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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
349408 2290 2023-06-13 12:45:14+00 23.4 23.4 0 0 1 2023-07-10 17:34:55.717+00 2023-07-10 17:34:55.727+00 276 276 13/06/2023 09:45-JBB5J03-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-349408 expense
349422 2290 2023-06-13 12:32:46+00 62.4 62.4 0 0 1 2023-07-10 17:35:13.66+00 2023-07-10 17:35:13.664+00 276 276 13/06/2023 09:32-JAN1H62-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349422 expense
349437 2290 2023-06-13 12:18:17+00 32.4 32.4 0 0 1 2023-07-10 17:35:34.273+00 2023-07-10 17:35:34.276+00 276 276 13/06/2023 09:18-JBA6D33-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-349437 expense
349439 2290 2023-06-13 10:31:31+00 70.8 70.8 0 0 1 2023-07-10 17:35:36.256+00 2023-07-10 17:35:36.26+00 276 276 13/06/2023 07:31-JBA6D29-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-349439 expense
349455 2290 2023-06-13 07:29:07+00 17.2 17.2 0 0 1 2023-07-10 17:35:53.987+00 2023-07-10 17:35:53.99+00 276 276 13/06/2023 04:29-JAM4H01-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-349455 expense
349463 2290 2023-06-13 11:06:21+00 42.18 42.18 0 0 1 2023-07-10 17:36:02.123+00 2023-07-10 17:36:02.126+00 276 276 13/06/2023 08:06-JBB5I99-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-349463 expense
349465 2290 2023-06-12 20:45:32+00 44.4 44.4 0 0 1 2023-07-10 17:36:04.335+00 2023-07-10 17:36:04.34+00 276 276 12/06/2023 17:45-JAQ1C57-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-349465 expense
349470 2290 2023-06-13 14:22:34+00 32.4 32.4 0 0 1 2023-07-10 17:36:13.533+00 2023-07-10 17:36:13.536+00 276 276 13/06/2023 11:22-JBA7A27-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-349470 expense
349487 2290 2023-06-13 11:35:12+00 42.18 42.18 0 0 1 2023-07-10 17:36:40.209+00 2023-07-10 17:36:40.212+00 276 276 13/06/2023 08:35-JBA5F73-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-349487 expense
349492 2290 2023-06-13 11:25:03+00 32.4 32.4 0 0 1 2023-07-10 17:36:45.835+00 2023-07-10 17:36:45.839+00 276 276 13/06/2023 08:25-JBA6D33-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-349492 expense