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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
351356 2290 2023-06-16 08:39:43+00 25.2 25.2 0 0 1 2023-07-10 18:44:37.904+00 2023-07-10 18:44:37.915+00 276 276 16/06/2023 05:39-RVT4F01-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351356 expense
351357 2290 2023-06-15 15:59:43+00 25.5 25.5 0 0 1 2023-07-10 18:44:42.23+00 2023-07-10 18:44:42.243+00 276 276 15/06/2023 12:59-JBA7J64-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-351357 expense
351372 2290 2023-06-16 13:53:47+00 85.69 85.69 0 0 1 2023-07-10 18:45:27.673+00 2023-07-10 18:45:27.687+00 276 276 16/06/2023 10:53-JBA6D33-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-351372 expense
351374 2290 2023-06-16 13:53:33+00 46.8 46.8 0 0 1 2023-07-10 18:45:33.872+00 2023-07-10 18:45:33.879+00 276 276 16/06/2023 10:53-JBA7J65-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-351374 expense
351378 2290 2023-06-16 03:19:10+00 25.8 25.8 0 0 1 2023-07-10 18:45:46.35+00 2023-07-10 18:45:46.357+00 276 276 16/06/2023 00:19-JBA7A21-6137245 SP 021 - km 87+940 - Sul - Ribeirao Pires 6137245 DES-351378 expense
351379 2290 2023-06-16 11:35:27+00 58.2 58.2 0 0 1 2023-07-10 18:45:51.292+00 2023-07-10 18:45:51.32+00 276 276 16/06/2023 08:35-JBA7J65-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-351379 expense
351383 2290 2023-06-16 14:31:14+00 17.2 17.2 0 0 1 2023-07-10 18:46:06.196+00 2023-07-10 18:46:06.213+00 276 276 16/06/2023 11:31-FOL2A88-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351383 expense
351384 2290 2023-06-16 14:49:57+00 25.8 25.8 0 0 1 2023-07-10 18:46:09.344+00 2023-07-10 18:46:09.352+00 276 276 16/06/2023 11:49-RVT4F05-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-351384 expense
351385 2290 2023-06-16 14:51:11+00 25.8 25.8 0 0 1 2023-07-10 18:46:11.684+00 2023-07-10 18:46:11.699+00 276 276 16/06/2023 11:51-RUT4J73-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-351385 expense
469168 70 2024-03-07 16:17:30+00 3982.4460000000004 3982.4460000000004 0 0 1 2024-03-11 15:17:19.864+00 2024-03-11 15:17:19.875+00 43 43 07/03/2024 13:17-Diesel S10-495 DES-469168 expense