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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
351937 2290 2023-06-17 17:13:15+00 2.8 2.8 0 0 1 2023-07-10 19:20:21.14+00 2023-07-10 19:20:21.161+00 276 276 17/06/2023 14:13-OOF7373-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-351937 expense
351938 2290 2023-06-17 17:12:42+00 31.2 31.2 0 0 1 2023-07-10 19:20:26.184+00 2023-07-10 19:20:26.196+00 276 276 17/06/2023 14:12-JBA5G82-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-351938 expense
351939 2290 2023-06-17 14:01:24+00 30.1 30.1 0 0 1 2023-07-10 19:20:31.536+00 2023-07-10 19:20:31.544+00 276 276 17/06/2023 11:01-FOL2A88-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351939 expense
351940 2290 2023-06-17 19:23:58+00 32.4 32.4 0 0 1 2023-07-10 19:20:36.459+00 2023-07-10 19:20:36.469+00 276 276 17/06/2023 16:23-JAU8B18-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-351940 expense
351941 2290 2023-06-17 20:06:08+00 70.8 70.8 0 0 1 2023-07-10 19:20:42.451+00 2023-07-10 19:20:42.5+00 276 276 17/06/2023 17:06-JAT2C84-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-351941 expense
351942 2290 2023-06-17 18:49:37+00 304.2 304.2 0 0 1 2023-07-10 19:20:49.801+00 2023-07-10 19:20:49.816+00 276 276 17/06/2023 15:49-RUP4H47-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351942 expense
351943 2290 2023-06-17 14:00:34+00 46.8 46.8 0 0 1 2023-07-10 19:20:55.3+00 2023-07-10 19:20:55.319+00 276 276 17/06/2023 11:00-JAK8E61-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-351943 expense
351944 2290 2023-06-17 20:06:27+00 59 59 0 0 1 2023-07-10 19:20:59.761+00 2023-07-10 19:20:59.769+00 276 276 17/06/2023 17:06-JBA5I02-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-351944 expense
351945 2290 2023-06-17 20:08:44+00 14 14 0 0 1 2023-07-10 19:21:04.165+00 2023-07-10 19:21:04.207+00 276 276 17/06/2023 17:08-JBB0J62-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351945 expense
351946 2290 2023-06-17 11:58:37+00 58.5 58.5 0 0 1 2023-07-10 19:21:09.584+00 2023-07-10 19:21:09.591+00 276 276 17/06/2023 08:58-JAO1G93-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351946 expense