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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
350072 2290 2023-06-09 17:30:16+00 41.6 41.6 0 0 1 2023-07-10 17:53:12.953+00 2023-07-10 17:53:12.966+00 276 276 09/06/2023 14:30-JAK8E30-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-350072 expense
350074 2290 2023-06-08 09:09:12+00 102.41 102.41 0 0 1 2023-07-10 17:53:17.315+00 2023-07-10 17:53:17.323+00 276 276 08/06/2023 06:09-FZN8I98-6137245 SP 310 - km 346+404 - SUL - AGULHA 6137245 DES-350074 expense
350076 2290 2023-06-09 17:16:56+00 202.8 202.8 0 0 1 2023-07-10 17:53:21.385+00 2023-07-10 17:53:21.393+00 276 276 09/06/2023 14:16-RVT4F13-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-350076 expense
350078 2290 2023-06-09 16:59:33+00 63.2 63.2 0 0 1 2023-07-10 17:53:24.787+00 2023-07-10 17:53:24.791+00 276 276 09/06/2023 13:59-JBA7A26-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350078 expense
350079 2290 2023-06-09 17:21:34+00 62.4 62.4 0 0 1 2023-07-10 17:53:26.003+00 2023-07-10 17:53:26.011+00 276 276 09/06/2023 14:21-JBA5H89-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-350079 expense
350080 2290 2023-06-08 04:14:38+00 67.45 67.45 0 0 1 2023-07-10 17:53:28.172+00 2023-07-10 17:53:28.18+00 276 276 08/06/2023 01:14-RVT4E99-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-350080 expense
350081 2290 2023-06-08 03:12:11+00 54.6 54.6 0 0 1 2023-07-10 17:53:29.523+00 2023-07-10 17:53:29.531+00 276 276 08/06/2023 00:12-BHT2D21-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350081 expense
350082 2290 2023-06-08 03:12:44+00 77.6 77.6 0 0 1 2023-07-10 17:53:31.893+00 2023-07-10 17:53:31.903+00 276 276 08/06/2023 00:12-RVT4E99-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-350082 expense
350083 2290 2023-06-09 17:11:31+00 25.8 25.8 0 0 1 2023-07-10 17:53:34.86+00 2023-07-10 17:53:34.867+00 276 276 09/06/2023 14:11-RVT4F13-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-350083 expense
350084 2290 2023-06-09 17:13:44+00 135.2 135.2 0 0 1 2023-07-10 17:53:36.087+00 2023-07-10 17:53:36.092+00 276 276 09/06/2023 14:13-JBA5F59-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350084 expense