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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
349144 2290 2023-06-13 07:59:45+00 59 59 0 0 1 2023-07-10 17:31:04.219+00 2023-07-10 17:31:04.222+00 276 276 13/06/2023 04:59-JBB2B86-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-349144 expense
349146 2290 2023-06-13 11:27:41+00 72 72 0 0 1 2023-07-10 17:31:05.595+00 2023-07-10 17:31:05.599+00 276 276 13/06/2023 08:27-JBA7A17-6137245 SP 280 - km 111+300 - Leste - Boituva 6137245 DES-349146 expense
349148 2290 2023-06-12 22:28:37+00 51.8 51.8 0 0 1 2023-07-10 17:31:06.817+00 2023-07-10 17:31:06.82+00 276 276 12/06/2023 19:28-RUT4J74-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-349148 expense
349152 2290 2023-06-13 14:12:16+00 25.8 25.8 0 0 1 2023-07-10 17:31:09.879+00 2023-07-10 17:31:09.896+00 276 276 13/06/2023 11:12-JBA7A17-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-349152 expense
349160 2290 2023-06-12 08:25:21+00 37 37 0 0 1 2023-07-10 17:31:16.479+00 2023-07-10 17:31:16.489+00 276 276 12/06/2023 05:25-JAN9J32-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-349160 expense
349164 70 2023-07-07 19:58:41+00 1361.1399999999999 1361.1399999999999 0 0 1 2023-07-10 17:31:21.275+00 2023-07-10 17:31:21.278+00 276 276 07/07/2023 16:58-Diesel S10-647 DES-349164 expense
349175 2290 2023-06-12 09:50:57+00 37 37 0 0 1 2023-07-10 17:31:32.079+00 2023-07-10 17:31:32.085+00 276 276 12/06/2023 06:50-JBA5G35-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-349175 expense
349180 70 2023-07-07 19:11:18+00 954.48 954.48 0 0 1 2023-07-10 17:31:37.897+00 2023-07-10 17:31:37.903+00 276 276 07/07/2023 16:11-Diesel S10-T636 DES-349180 expense
349188 70 2023-07-07 18:42:55+00 1883.868 1883.868 0 0 1 2023-07-10 17:31:46.645+00 2023-07-10 17:31:46.648+00 276 276 07/07/2023 15:42-Diesel S10-617 DES-349188 expense
349194 70 2023-07-07 17:00:34+00 1464.3639999999998 1464.3639999999998 0 0 1 2023-07-10 17:31:50.311+00 2023-07-10 17:31:50.315+00 276 276 07/07/2023 14:00-Diesel S10-503 DES-349194 expense