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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
351264 2290 2023-06-16 11:53:00+00 50.54 50.54 0 0 1 2023-07-10 18:40:29.705+00 2023-07-10 18:40:29.728+00 276 276 16/06/2023 08:53-JBA6D33-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-351264 expense
351265 2290 2023-06-15 16:26:55+00 29.1 29.1 0 0 1 2023-07-10 18:40:32.088+00 2023-07-10 18:40:32.093+00 276 276 15/06/2023 13:26-EJK1569-6137245 SP 308 - km 147+300 - Sul - Rio das Pedras 6137245 DES-351265 expense
351266 2290 2023-06-16 08:34:24+00 19.8 19.8 0 0 1 2023-07-10 18:40:35.425+00 2023-07-10 18:40:35.461+00 276 276 16/06/2023 05:34-JBA7A17-6137245 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6137245 DES-351266 expense
351267 2290 2023-06-16 11:29:17+00 70.2 70.2 0 0 1 2023-07-10 18:40:38.178+00 2023-07-10 18:40:38.191+00 276 276 16/06/2023 08:29-RUP4H50-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-351267 expense
351268 2290 2023-06-16 10:56:26+00 32.4 32.4 0 0 1 2023-07-10 18:40:40.736+00 2023-07-10 18:40:40.745+00 276 276 16/06/2023 07:56-JBA7J64-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-351268 expense
351269 2290 2023-06-16 11:31:36+00 11.2 11.2 0 0 1 2023-07-10 18:40:42.804+00 2023-07-10 18:40:42.811+00 276 276 16/06/2023 08:31-JBA5H99-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351269 expense
351270 2290 2023-06-16 11:31:07+00 93.6 93.6 0 0 1 2023-07-10 18:40:45.205+00 2023-07-10 18:40:45.211+00 276 276 16/06/2023 08:31-RUT4J78-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-351270 expense
351271 2290 2023-06-15 22:38:28+00 236.6 236.6 0 0 1 2023-07-10 18:40:48.625+00 2023-07-10 18:40:48.634+00 276 276 15/06/2023 19:38-RVT4F07-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351271 expense
351272 2290 2023-06-16 03:24:08+00 70.8 70.8 0 0 1 2023-07-10 18:40:52.024+00 2023-07-10 18:40:52.036+00 276 276 16/06/2023 00:24-JAQ5D17-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-351272 expense
351274 2290 2023-06-15 16:32:42+00 94.8 94.8 0 0 1 2023-07-10 18:40:57.763+00 2023-07-10 18:40:57.772+00 276 276 15/06/2023 13:32-RVT4F02-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351274 expense