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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
350619 2290 2023-06-14 08:45:12+00 25.5 25.5 0 0 1 2023-07-10 18:12:05.54+00 2023-07-10 18:12:05.55+00 276 276 14/06/2023 05:45-JBA5F73-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-350619 expense
350620 2290 2023-06-15 15:58:58+00 8.4 8.4 0 0 1 2023-07-10 18:12:08.591+00 2023-07-10 18:12:08.6+00 276 276 15/06/2023 12:58-JBA7J45-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350620 expense
350621 2290 2023-06-15 15:38:30+00 16.8 16.8 0 0 1 2023-07-10 18:12:11.416+00 2023-07-10 18:12:11.432+00 276 276 15/06/2023 12:38-JAM6E16-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350621 expense
350622 2290 2023-06-15 15:38:16+00 19.6 19.6 0 0 1 2023-07-10 18:12:14.133+00 2023-07-10 18:12:14.149+00 276 276 15/06/2023 12:38-RVT4F11-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350622 expense
350623 2290 2023-06-15 16:12:37+00 54.6 54.6 0 0 1 2023-07-10 18:12:18.458+00 2023-07-10 18:12:18.467+00 276 276 15/06/2023 13:12-RUT4J80-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-350623 expense
350624 2290 2023-06-15 17:17:56+00 82.6 82.6 0 0 1 2023-07-10 18:12:23.308+00 2023-07-10 18:12:23.323+00 276 276 15/06/2023 14:17-RUT4J82-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-350624 expense
350625 2290 2023-06-15 15:29:39+00 23.4 23.4 0 0 1 2023-07-10 18:12:27.14+00 2023-07-10 18:12:27.15+00 276 276 15/06/2023 12:29-EJK3912-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350625 expense
350626 2290 2023-06-15 16:58:34+00 62.4 62.4 0 0 1 2023-07-10 18:12:30.419+00 2023-07-10 18:12:30.432+00 276 276 15/06/2023 13:58-JBA6D33-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-350626 expense
351685 2290 2023-06-17 16:09:37+00 79 79 0 0 1 2023-07-10 19:03:06.765+00 2023-07-10 19:03:06.783+00 276 276 17/06/2023 13:09-JAQ1C68-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351685 expense
351689 2290 2023-06-17 18:39:50+00 75.52 75.52 0 0 1 2023-07-10 19:03:18.75+00 2023-07-10 19:03:18.759+00 276 276 17/06/2023 15:39-JAK8E61-6137245 SP 310 - km 282 - NORTE - ARARAQUARA 6137245 DES-351689 expense