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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
349275 2290 2023-06-13 17:16:33+00 85.69 85.69 0 0 1 2023-07-10 17:33:13.189+00 2023-07-10 17:33:13.192+00 276 276 13/06/2023 14:16-JBA6D33-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-349275 expense
349300 70 2023-07-06 20:25:01+00 1583.2739999999997 1583.2739999999997 0 0 1 2023-07-10 17:33:32.946+00 2023-07-10 17:33:32.951+00 276 276 06/07/2023 17:25-Diesel S10-594 DES-349300 expense
349304 2290 2023-06-13 09:42:50+00 21.6 21.6 0 0 1 2023-07-10 17:33:36.163+00 2023-07-10 17:33:36.171+00 276 276 13/06/2023 06:42-JBA7J64-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-349304 expense
349307 70 2023-07-06 19:51:45+00 846.24 846.24 0 0 1 2023-07-10 17:33:38.383+00 2023-07-10 17:33:38.388+00 276 276 06/07/2023 16:51-Diesel S10-640 DES-349307 expense
349308 2290 2023-06-13 14:25:58+00 202.8 202.8 0 0 1 2023-07-10 17:33:39.779+00 2023-07-10 17:33:39.786+00 276 276 13/06/2023 11:25-JBA7A17-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-349308 expense
349325 70 2023-07-06 19:13:16+00 1462.34 1462.34 0 0 1 2023-07-10 17:33:53.672+00 2023-07-10 17:33:53.675+00 276 276 06/07/2023 16:13-Diesel S10-611 DES-349325 expense
349335 2290 2023-06-13 17:10:04+00 63.6 63.6 0 0 1 2023-07-10 17:34:01.082+00 2023-07-10 17:34:01.091+00 276 276 13/06/2023 14:10-JBA8C67-6137245 SP 332 - km 135+500 - Sul - Paulinia 6137245 DES-349335 expense
349342 2290 2023-06-13 16:57:04+00 63.6 63.6 0 0 1 2023-07-10 17:34:05.681+00 2023-07-10 17:34:05.685+00 276 276 13/06/2023 13:57-JBA6D34-6137245 SP 332 - km 135+500 - Sul - Paulinia 6137245 DES-349342 expense
349399 2290 2023-06-13 13:13:44+00 41.6 41.6 0 0 1 2023-07-10 17:34:49.278+00 2023-07-10 17:34:49.281+00 276 276 13/06/2023 10:13-JBA5F59-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349399 expense
349403 2290 2023-06-13 17:17:12+00 5.6 5.6 0 0 1 2023-07-10 17:34:51.588+00 2023-07-10 17:34:51.592+00 276 276 13/06/2023 14:17-JBN1C97-6137245 SP 021 - km 15+610 - Norte - Osasco 6137245 DES-349403 expense