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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
350329 2290 2023-06-12 19:05:56+00 70.8 70.8 0 0 1 2023-07-10 18:01:09.119+00 2023-07-10 18:01:09.127+00 276 276 12/06/2023 16:05-JBB0J64-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350329 expense
350331 2290 2023-06-12 21:27:52+00 46.8 46.8 0 0 1 2023-07-10 18:01:14.919+00 2023-07-10 18:01:14.927+00 276 276 12/06/2023 18:27-JBA7A27-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350331 expense
350332 2290 2023-06-12 21:27:26+00 70.8 70.8 0 0 1 2023-07-10 18:01:17.68+00 2023-07-10 18:01:17.695+00 276 276 12/06/2023 18:27-JBA5H89-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-350332 expense
350333 2290 2023-06-12 20:22:43+00 31.2 31.2 0 0 1 2023-07-10 18:01:19.85+00 2023-07-10 18:01:19.859+00 276 276 12/06/2023 17:22-JBA5H96-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350333 expense
350334 2290 2023-06-12 16:09:00+00 135.2 135.2 0 0 1 2023-07-10 18:01:22.216+00 2023-07-10 18:01:22.227+00 276 276 12/06/2023 13:09-JBA5H99-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-350334 expense
350335 2290 2023-06-12 22:40:11+00 19.6 19.6 0 0 1 2023-07-10 18:01:24.094+00 2023-07-10 18:01:24.103+00 276 276 12/06/2023 19:40-BHT2D21-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350335 expense
350336 2290 2023-06-13 00:13:21+00 94.8 94.8 0 0 1 2023-07-10 18:01:25.492+00 2023-07-10 18:01:25.497+00 276 276 12/06/2023 21:13-JBA6D35-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350336 expense
350338 2290 2023-06-12 16:08:05+00 50.54 50.54 0 0 1 2023-07-10 18:01:26.858+00 2023-07-10 18:01:26.861+00 276 276 12/06/2023 13:08-JAN9J29-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-350338 expense
350340 2290 2023-06-12 20:53:22+00 5.6 5.6 0 0 1 2023-07-10 18:01:30.498+00 2023-07-10 18:01:30.502+00 276 276 12/06/2023 17:53-JBK8C31-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-350340 expense
350341 2290 2023-06-12 17:09:46+00 17.2 17.2 0 0 1 2023-07-10 18:01:31.724+00 2023-07-10 18:01:31.729+00 276 276 12/06/2023 14:09-JAP6D37-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350341 expense