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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
352402 2290 2023-06-16 23:58:04+00 25.8 25.8 0 0 1 2023-07-10 19:46:06.219+00 2023-07-10 19:46:06.226+00 276 276 16/06/2023 20:58-JBA5H99-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-352402 expense
352404 2290 2023-06-16 17:40:42+00 58.2 58.2 0 0 1 2023-07-10 19:46:09.373+00 2023-07-10 19:46:09.378+00 276 276 16/06/2023 14:40-JBA7A22-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-352404 expense
352405 2290 2023-06-16 17:40:51+00 58.2 58.2 0 0 1 2023-07-10 19:46:10.608+00 2023-07-10 19:46:10.619+00 276 276 16/06/2023 14:40-JBB0J64-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-352405 expense
352406 2290 2023-06-16 23:49:39+00 32.4 32.4 0 0 1 2023-07-10 19:46:11.754+00 2023-07-10 19:46:11.759+00 276 276 16/06/2023 20:49-JBB5J03-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-352406 expense
352407 2290 2023-06-17 00:00:16+00 47.2 47.2 0 0 1 2023-07-10 19:46:14.416+00 2023-07-10 19:46:14.423+00 276 276 16/06/2023 21:00-JBA7J67-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-352407 expense
352408 2290 2023-06-16 20:59:26+00 59 59 0 0 1 2023-07-10 19:46:18.12+00 2023-07-10 19:46:18.127+00 276 276 16/06/2023 17:59-FCD2513-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-352408 expense
473233 2290 2023-08-02 14:06:39+00 22.5 22.5 0 0 1 2024-03-12 21:03:20.981+00 2024-03-13 14:46:53.435+00 276 276 276 02/08/2023 11:06-JAQ1C57-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473233 expense
352410 2290 2023-06-17 00:00:54+00 47.2 47.2 0 0 1 2023-07-10 19:46:22.206+00 2023-07-10 19:46:22.215+00 276 276 16/06/2023 21:00-IXF4E40-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-352410 expense
352416 2290 2023-06-16 22:48:50+00 11.2 11.2 0 0 1 2023-07-10 19:46:35.543+00 2023-07-10 19:46:35.548+00 276 276 16/06/2023 19:48-JBA5I03-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-352416 expense
352418 2290 2023-06-16 18:00:29+00 59 59 0 0 1 2023-07-10 19:46:38.122+00 2023-07-10 19:46:38.127+00 276 276 16/06/2023 15:00-JBB2B86-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-352418 expense