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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
352413 2290 2023-06-17 10:06:15+00 18 18 0 0 1 2023-07-10 19:46:31.316+00 2023-07-10 19:46:31.327+00 276 276 17/06/2023 07:06-JBA7A21-6137245 SP 070 - km 57 - Oeste - Guararema 6137245 DES-352413 expense
352415 2290 2023-06-16 17:43:02+00 11.2 11.2 0 0 1 2023-07-10 19:46:34.445+00 2023-07-10 19:46:34.451+00 276 276 16/06/2023 14:43-JBA5F65-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-352415 expense
352417 2290 2023-06-16 22:56:04+00 11.2 11.2 0 0 1 2023-07-10 19:46:36.777+00 2023-07-10 19:46:36.782+00 276 276 16/06/2023 19:56-JAS1E44-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-352417 expense
352425 2290 2023-06-16 18:19:20+00 25.8 25.8 0 0 1 2023-07-10 19:46:47.075+00 2023-07-10 19:46:47.08+00 276 276 16/06/2023 15:19-JBB5I97-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-352425 expense
352431 2290 2023-06-15 18:50:43+00 54 54 0 0 1 2023-07-10 19:46:55.038+00 2023-07-10 19:46:55.045+00 276 276 15/06/2023 15:50-JBA7A27-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-352431 expense
352437 2290 2023-06-16 17:57:57+00 70.49 70.49 0 0 1 2023-07-10 19:47:07.908+00 2023-07-10 19:47:07.915+00 276 276 16/06/2023 14:57-JBA5F73-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-352437 expense
352444 2290 2023-06-16 17:47:48+00 11.2 11.2 0 0 1 2023-07-10 19:47:18.279+00 2023-07-10 19:47:18.323+00 276 276 16/06/2023 14:47-JBA5F83-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-352444 expense
352446 2290 2023-06-16 22:48:06+00 87.21 87.21 0 0 1 2023-07-10 19:47:21.997+00 2023-07-10 19:47:22.011+00 276 276 16/06/2023 19:48-FYW0A26-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-352446 expense
352447 2290 2023-06-16 22:48:16+00 46.8 46.8 0 0 1 2023-07-10 19:47:23.306+00 2023-07-10 19:47:23.311+00 276 276 16/06/2023 19:48-JBA5G09-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-352447 expense
352457 2290 2023-06-16 20:37:20+00 32.4 32.4 0 0 1 2023-07-10 19:47:35.837+00 2023-07-10 19:47:35.842+00 276 276 16/06/2023 17:37-JAP6D37-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-352457 expense