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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
352134 2290 2023-06-17 03:08:02+00 54 54 0 0 1 2023-07-10 19:34:31.784+00 2023-07-10 19:34:31.797+00 276 276 17/06/2023 00:08-JAQ5I24-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-352134 expense
352135 2290 2023-06-17 12:55:29+00 13.2 13.2 0 0 1 2023-07-10 19:34:36.384+00 2023-07-10 19:34:36.412+00 276 276 17/06/2023 09:55-JBA7A17-6137245 SP 021 - km 87+940 - Leste - Ribeirao Pires 6137245 DES-352135 expense
352136 2290 2023-06-17 12:55:32+00 70.2 70.2 0 0 1 2023-07-10 19:34:41.112+00 2023-07-10 19:34:41.123+00 276 276 17/06/2023 09:55-JAQ5D17-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-352136 expense
352137 2290 2023-06-17 10:19:15+00 17.2 17.2 0 0 1 2023-07-10 19:34:45.756+00 2023-07-10 19:34:45.774+00 276 276 17/06/2023 07:19-JBA5F59-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-352137 expense
352138 2290 2023-06-17 04:30:27+00 70.8 70.8 0 0 1 2023-07-10 19:34:50.103+00 2023-07-10 19:34:50.117+00 276 276 17/06/2023 01:30-JBA7A09-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-352138 expense
352140 2290 2023-06-17 05:04:04+00 16.8 16.8 0 0 1 2023-07-10 19:35:03.343+00 2023-07-10 19:35:03.359+00 276 276 17/06/2023 02:04-JBA7A09-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-352140 expense
352141 2290 2023-06-17 01:51:47+00 81.9 81.9 0 0 1 2023-07-10 19:35:06.702+00 2023-07-10 19:35:06.714+00 276 276 16/06/2023 22:51-GDM9E48-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-352141 expense
352144 2290 2023-06-17 02:24:04+00 72.8 72.8 0 0 1 2023-07-10 19:35:23.091+00 2023-07-10 19:35:23.127+00 276 276 16/06/2023 23:24-GDM9E48-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-352144 expense