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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
353353 2290 2023-05-31 12:10:04+00 87.3 87.3 0 0 1 2023-07-10 20:25:03.954+00 2023-07-10 20:25:03.959+00 276 276 31/05/2023 09:10-RVT4F09-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-353353 expense
353359 2290 2023-05-31 13:21:56+00 32.4 32.4 0 0 1 2023-07-10 20:25:11.237+00 2023-07-10 20:25:11.242+00 276 276 31/05/2023 10:21-JBB3A26-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-353359 expense
353367 2290 2023-05-31 12:38:35+00 10.8 10.8 0 0 1 2023-07-10 20:25:22.087+00 2023-07-10 20:25:22.092+00 276 276 31/05/2023 09:38-JBK8C31-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-353367 expense
353370 2290 2023-05-31 13:43:17+00 31.8 31.8 0 0 1 2023-07-10 20:25:26.394+00 2023-07-10 20:25:26.399+00 276 276 31/05/2023 10:43-JBB0J64-6122522 BR 050 - km 051+500 - SUL - Araguari II 6122522 DES-353370 expense
353381 2290 2023-05-31 14:59:17+00 41.6 41.6 0 0 1 2023-07-10 20:25:43.713+00 2023-07-10 20:25:43.723+00 276 276 31/05/2023 11:59-JBA7J45-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-353381 expense
473559 2290 2023-08-02 20:06:40+00 27 27 0 0 1 2024-03-12 21:09:30.101+00 2024-03-13 14:54:29.971+00 276 276 276 02/08/2023 17:06-GBO5F57-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473559 expense
473661 2290 2023-08-02 12:20:06+00 76.3 76.3 0 0 1 2024-03-12 21:11:16.372+00 2024-03-13 14:56:48.9+00 276 276 276 02/08/2023 09:20-EJK3912-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473661 expense
473670 2290 2023-08-02 13:13:01+00 211.8 211.8 0 0 1 2024-03-12 21:11:25.563+00 2024-03-13 14:57:10.407+00 276 276 276 02/08/2023 10:13-RVT4F11-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473670 expense
473676 2290 2023-08-02 11:23:37+00 58.99 58.99 0 0 1 2024-03-12 21:11:31.246+00 2024-03-13 14:57:20.385+00 276 276 276 02/08/2023 08:23-RUP4H46-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-473676 expense
474044 2290 2023-08-03 11:44:46+00 97.6 97.6 0 0 1 2024-03-12 21:17:47.5+00 2024-03-13 19:57:13.712+00 276 276 276 03/08/2023 08:44-DJM4C27-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-474044 expense