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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
567357 3463 592 2024-03-25 11:56:00+00 195.15 195.15 0 2024-03-26 20:40:39.061+00 2024-03-26 20:40:39.087+00 1767 1767 DES-567357 expense
352358 2290 2023-06-16 18:58:30+00 70.8 70.8 0 0 1 2023-07-10 19:44:48.017+00 2023-07-10 19:44:48.022+00 276 276 16/06/2023 15:58-JBB5I97-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-352358 expense
352362 2290 2023-06-16 18:43:05+00 42.18 42.18 0 0 1 2023-07-10 19:44:56.304+00 2023-07-10 19:44:56.311+00 276 276 16/06/2023 15:43-JBA7J64-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-352362 expense
352366 2290 2023-06-16 21:27:50+00 85.21 85.21 0 0 1 2023-07-10 19:45:03.126+00 2023-07-10 19:45:03.148+00 276 276 16/06/2023 18:27-FYW0A26-6137245 SP 225 - km 144+830 - Oeste - Brotas 6137245 DES-352366 expense
352367 2290 2023-06-16 17:48:27+00 70.49 70.49 0 0 1 2023-07-10 19:45:04.403+00 2023-07-10 19:45:04.408+00 276 276 16/06/2023 14:48-JBB5J03-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-352367 expense
352369 2290 2023-06-16 19:42:46+00 42.18 42.18 0 0 1 2023-07-10 19:45:10.348+00 2023-07-10 19:45:10.354+00 276 276 16/06/2023 16:42-JBA7J64-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-352369 expense
352370 2290 2023-06-16 19:42:15+00 47.2 47.2 0 0 1 2023-07-10 19:45:11.775+00 2023-07-10 19:45:11.782+00 276 276 16/06/2023 16:42-JBA8C54-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-352370 expense
352371 2290 2023-06-16 19:42:17+00 16.8 16.8 0 0 1 2023-07-10 19:45:13.28+00 2023-07-10 19:45:13.297+00 276 276 16/06/2023 16:42-JBA5I02-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-352371 expense
352373 2290 2023-06-16 22:32:07+00 82.6 82.6 0 0 1 2023-07-10 19:45:16.999+00 2023-07-10 19:45:17.006+00 276 276 16/06/2023 19:32-RVT4F01-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-352373 expense
352374 2290 2023-06-16 20:11:06+00 17.2 17.2 0 0 1 2023-07-10 19:45:19.806+00 2023-07-10 19:45:19.816+00 276 276 16/06/2023 17:11-JBA5G09-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-352374 expense