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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
355636 2290 2023-06-06 21:12:55+00 70.8 70.8 0 0 1 2023-07-10 21:19:09.64+00 2023-07-10 21:19:09.645+00 276 276 06/06/2023 18:12-JBA7A24-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355636 expense
355641 2290 2023-06-07 08:34:05+00 45.6 45.6 0 0 1 2023-07-10 21:19:14.964+00 2023-07-10 21:19:14.969+00 276 276 07/06/2023 05:34-JBA7J45-6122522 SP 340 - km 123+500 - Sul - Campinas 6122522 DES-355641 expense
355644 2290 2023-06-06 23:40:02+00 202.8 202.8 0 0 1 2023-07-10 21:19:18.142+00 2023-07-10 21:19:18.147+00 276 276 06/06/2023 20:40-JAM6E51-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355644 expense
355647 2290 2023-06-06 20:19:10+00 25.8 25.8 0 0 1 2023-07-10 21:19:21.257+00 2023-07-10 21:19:21.263+00 276 276 06/06/2023 17:19-JBA7A24-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-355647 expense
355648 2290 2023-06-07 10:15:03+00 169.95 169.95 0 0 1 2023-07-10 21:19:22.467+00 2023-07-10 21:19:22.472+00 276 276 07/06/2023 07:15-GBO5F57-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-355648 expense
374977 70 2023-08-03 11:09:58+00 1683.978 1683.978 0 0 1 2023-08-04 12:11:05.568+00 2023-08-04 12:11:05.575+00 43 43 03/08/2023 08:09-Diesel S10-530 DES-374977 expense
355659 2290 2023-06-07 12:31:11+00 35.4 35.4 0 0 1 2023-07-10 21:19:33.268+00 2023-07-10 21:19:33.274+00 276 276 07/06/2023 09:31-JBK8C31-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-355659 expense
355663 2290 2023-06-07 08:22:29+00 304.2 304.2 0 0 1 2023-07-10 21:19:37.117+00 2023-07-10 21:19:37.122+00 276 276 07/06/2023 05:22-RUT4J73-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355663 expense
355667 2290 2023-06-07 11:53:34+00 17.2 17.2 0 0 1 2023-07-10 21:19:41.277+00 2023-07-10 21:19:41.282+00 276 276 07/06/2023 08:53-JAM4H01-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-355667 expense
355669 2290 2023-06-07 09:43:16+00 87.3 87.3 0 0 1 2023-07-10 21:19:44.755+00 2023-07-10 21:19:44.761+00 276 276 07/06/2023 06:43-RVT4F09-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-355669 expense