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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
357090 2290 2023-06-01 18:56:35+00 11.2 11.2 0 0 1 2023-07-11 11:40:02.144+00 2023-07-11 11:40:02.151+00 276 276 01/06/2023 15:56-JAT2C90-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357090 expense
357092 2290 2023-06-01 18:56:36+00 93.6 93.6 0 0 1 2023-07-11 11:40:04.384+00 2023-07-11 11:40:04.389+00 276 276 01/06/2023 15:56-RUT4J73-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357092 expense
357094 2290 2023-06-01 22:22:02+00 22.51 22.51 0 0 1 2023-07-11 11:40:06.647+00 2023-07-11 11:40:06.653+00 276 276 01/06/2023 19:22-JAK8E61-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-357094 expense
474232 2290 2023-08-02 21:52:06+00 48.6 48.6 0 0 1 2024-03-12 21:20:49.626+00 2024-03-13 20:02:51.212+00 276 276 276 02/08/2023 18:52-RUT4J73-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-474232 expense
474225 2290 2023-08-06 14:50:41+00 27 27 0 0 1 2024-03-12 21:20:44.642+00 2024-03-13 15:11:04.931+00 276 276 276 06/08/2023 11:50-JBA7A11-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-474225 expense
357071 2290 2023-06-01 22:08:02+00 72.8 72.8 0 0 1 2023-07-11 11:39:36.475+00 2023-07-11 11:39:36.486+00 276 276 01/06/2023 19:08-FYW0A26-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357071 expense
357072 2290 2023-06-01 22:08:25+00 46.8 46.8 0 0 1 2023-07-11 11:39:38.861+00 2023-07-11 11:39:38.871+00 276 276 01/06/2023 19:08-JBA5F56-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357072 expense
357074 2290 2023-06-01 22:08:25+00 58.2 58.2 0 0 1 2023-07-11 11:39:41.554+00 2023-07-11 11:39:41.558+00 276 276 01/06/2023 19:08-JBA5G82-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-357074 expense
357087 2290 2023-06-01 18:55:57+00 106.2 106.2 0 0 1 2023-07-11 11:39:58.921+00 2023-07-11 11:39:58.924+00 276 276 01/06/2023 15:55-RVT4F02-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357087 expense
357089 2290 2023-06-01 22:09:31+00 83.2 83.2 0 0 1 2023-07-11 11:40:01.042+00 2023-07-11 11:40:01.045+00 276 276 01/06/2023 19:09-RVT4F07-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357089 expense