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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
351963 2290 2023-06-17 23:57:38+00 48.6 48.6 0 0 1 2023-07-10 19:22:36.853+00 2023-07-10 19:22:36.868+00 276 276 17/06/2023 20:57-FOP6A93-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-351963 expense
351964 2290 2023-06-17 10:38:45+00 41.6 41.6 0 0 1 2023-07-10 19:22:42.743+00 2023-07-10 19:22:42.78+00 276 276 17/06/2023 07:38-JBA5H89-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-351964 expense
351966 2290 2023-06-17 22:43:41+00 48.5 48.5 0 0 1 2023-07-10 19:22:53.576+00 2023-07-10 19:22:53.587+00 276 276 17/06/2023 19:43-JAQ8C39-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-351966 expense
351967 2290 2023-06-17 10:43:25+00 202.8 202.8 0 0 1 2023-07-10 19:22:59.317+00 2023-07-10 19:22:59.331+00 276 276 17/06/2023 07:43-JBB5I99-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351967 expense
351968 2290 2023-06-17 11:02:58+00 21.5 21.5 0 0 1 2023-07-10 19:23:03.96+00 2023-07-10 19:23:03.976+00 276 276 17/06/2023 08:02-JBB3A21-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-351968 expense
351970 2290 2023-06-17 10:42:53+00 304.2 304.2 0 0 1 2023-07-10 19:23:10.432+00 2023-07-10 19:23:10.439+00 276 276 17/06/2023 07:42-RUP4H48-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351970 expense
351974 2290 2023-06-17 11:09:11+00 169 169 0 0 1 2023-07-10 19:23:32.012+00 2023-07-10 19:23:32.025+00 276 276 17/06/2023 08:09-JBB3A21-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-351974 expense
351975 2290 2023-06-17 15:48:50+00 21.5 21.5 0 0 1 2023-07-10 19:23:58.629+00 2023-07-10 19:23:58.644+00 276 276 17/06/2023 12:48-JAT2C76-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351975 expense
472721 2290 2023-08-03 12:53:11+00 27 27 0 0 1 2024-03-12 20:54:15.968+00 2024-03-13 19:25:46.579+00 276 276 276 03/08/2023 09:53-JBA5I02-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-472721 expense
472678 2290 2023-08-02 12:07:36+00 89.11 89.11 0 0 1 2024-03-12 20:53:35.079+00 2024-03-13 14:31:28.535+00 276 276 276 02/08/2023 09:07-JAM6E51-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-472678 expense