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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
350059 2290 2023-06-07 16:59:02+00 44.4 44.4 0 0 1 2023-07-10 17:52:52.374+00 2023-07-10 17:52:52.378+00 276 276 07/06/2023 13:59-JBB0J64-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-350059 expense
350060 2290 2023-06-09 17:18:26+00 202.8 202.8 0 0 1 2023-07-10 17:52:54.072+00 2023-07-10 17:52:54.075+00 276 276 09/06/2023 14:18-EIL3H43-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-350060 expense
350062 2290 2023-06-09 17:27:52+00 18 18 0 0 1 2023-07-10 17:52:57.1+00 2023-07-10 17:52:57.106+00 276 276 09/06/2023 14:27-JBB5I97-6137245 SP 070 - km 57 - Oeste - Guararema 6137245 DES-350062 expense
350064 2290 2023-06-09 17:20:54+00 11.2 11.2 0 0 1 2023-07-10 17:52:59.731+00 2023-07-10 17:52:59.751+00 276 276 09/06/2023 14:20-JBA8C54-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-350064 expense
350065 2290 2023-06-09 17:24:13+00 47.2 47.2 0 0 1 2023-07-10 17:53:00.965+00 2023-07-10 17:53:00.969+00 276 276 09/06/2023 14:24-JBA8C54-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-350065 expense
350066 2290 2023-06-08 07:05:38+00 82.6 82.6 0 0 1 2023-07-10 17:53:02.523+00 2023-07-10 17:53:02.539+00 276 276 08/06/2023 04:05-DYW7814-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350066 expense
350067 2290 2023-06-08 07:15:50+00 70.8 70.8 0 0 1 2023-07-10 17:53:04.799+00 2023-07-10 17:53:04.803+00 276 276 08/06/2023 04:15-JAS1E44-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-350067 expense
350068 2290 2023-06-07 19:12:44+00 32.4 32.4 0 0 1 2023-07-10 17:53:06.474+00 2023-07-10 17:53:06.484+00 276 276 07/06/2023 16:12-JBA5H88-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-350068 expense
350070 2290 2023-06-09 17:30:29+00 16.8 16.8 0 0 1 2023-07-10 17:53:10.052+00 2023-07-10 17:53:10.056+00 276 276 09/06/2023 14:30-JAQ5D17-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-350070 expense
350071 2290 2023-06-08 09:57:32+00 41.6 41.6 0 0 1 2023-07-10 17:53:11.369+00 2023-07-10 17:53:11.379+00 276 276 08/06/2023 06:57-JBA6D29-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-350071 expense