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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
351360 2290 2023-06-16 17:09:20+00 17.2 17.2 0 0 1 2023-07-10 18:44:53.844+00 2023-07-10 18:44:53.851+00 276 276 16/06/2023 14:09-JBB5J01-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351360 expense
351361 2290 2023-06-16 17:09:09+00 47.2 47.2 0 0 1 2023-07-10 18:44:58.167+00 2023-07-10 18:44:58.187+00 276 276 16/06/2023 14:09-JBB3A26-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-351361 expense
351368 2290 2023-06-16 11:50:53+00 93.6 93.6 0 0 1 2023-07-10 18:45:16.26+00 2023-07-10 18:45:16.283+00 276 276 16/06/2023 08:50-RVT4F05-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-351368 expense
351369 2290 2023-06-16 07:37:12+00 63.2 63.2 0 0 1 2023-07-10 18:45:19.637+00 2023-07-10 18:45:19.647+00 276 276 16/06/2023 04:37-JAT2C90-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351369 expense
351373 2290 2023-06-16 13:52:45+00 58.5 58.5 0 0 1 2023-07-10 18:45:31.276+00 2023-07-10 18:45:31.283+00 276 276 16/06/2023 10:52-DSS0B62-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351373 expense
351376 2290 2023-06-16 17:16:09+00 58.5 58.5 0 0 1 2023-07-10 18:45:39.071+00 2023-07-10 18:45:39.084+00 276 276 16/06/2023 14:16-IXM4440-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-351376 expense
351381 2290 2023-06-16 13:04:12+00 106.2 106.2 0 0 1 2023-07-10 18:45:59.568+00 2023-07-10 18:45:59.581+00 276 276 16/06/2023 10:04-RVT4F05-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351381 expense
351382 2290 2023-06-16 15:12:43+00 25.8 25.8 0 0 1 2023-07-10 18:46:02.966+00 2023-07-10 18:46:02.98+00 276 276 16/06/2023 12:12-RVT4F03-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-351382 expense
351364 2290 2023-06-16 13:44:52+00 19.4 19.4 0 0 1 2023-07-10 18:45:05.931+00 2023-07-10 19:40:53.724+00 276 276 276 16/06/2023 10:44-RUT4J76-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-351364 expense
469162 70 2024-03-07 15:09:17+00 1579.698 1579.698 0 0 1 2024-03-11 15:16:45.143+00 2024-03-11 15:16:45.2+00 43 43 07/03/2024 12:09-Diesel S10-513 DES-469162 expense