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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
357387 2290 2023-06-05 18:11:38+00 169 169 0 0 1 2023-07-11 11:47:29.074+00 2023-07-11 11:47:29.08+00 276 276 05/06/2023 15:11-JBA6D35-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357387 expense
357392 2290 2023-06-06 00:21:44+00 54.6 54.6 0 0 1 2023-07-11 11:47:35.467+00 2023-07-11 11:47:35.475+00 276 276 05/06/2023 21:21-FCD2513-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-357392 expense
357394 2290 2023-06-06 01:07:23+00 70.8 70.8 0 0 1 2023-07-11 11:47:38.603+00 2023-07-11 11:47:38.609+00 276 276 05/06/2023 22:07-JBA5G82-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357394 expense
357396 2290 2023-06-06 00:53:30+00 83.2 83.2 0 0 1 2023-07-11 11:47:40.73+00 2023-07-11 11:47:40.735+00 276 276 05/06/2023 21:53-RUT4J82-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-357396 expense
357399 2290 2023-06-06 01:10:10+00 114.38 114.38 0 0 1 2023-07-11 11:47:44.994+00 2023-07-11 11:47:44.999+00 276 276 05/06/2023 22:10-EYP3339-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-357399 expense
357410 2290 2023-06-06 00:14:11+00 62.4 62.4 0 0 1 2023-07-11 11:47:58.37+00 2023-07-11 11:47:58.378+00 276 276 05/06/2023 21:14-JBA6J87-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-357410 expense
357413 2290 2023-06-06 00:26:26+00 54.6 54.6 0 0 1 2023-07-11 11:48:02.92+00 2023-07-11 11:48:02.925+00 276 276 05/06/2023 21:26-BHT2D21-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-357413 expense
357419 2290 2023-06-05 20:43:23+00 44.4 44.4 0 0 1 2023-07-11 11:48:14.848+00 2023-07-11 11:48:14.859+00 276 276 05/06/2023 17:43-JAT2C90-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-357419 expense
357421 2290 2023-06-05 21:31:32+00 63 63 0 0 1 2023-07-11 11:48:19.965+00 2023-07-11 11:48:19.987+00 276 276 05/06/2023 18:31-RUT4J74-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-357421 expense
357429 2290 2023-06-05 22:45:20+00 38.7 38.7 0 0 1 2023-07-11 11:48:31.875+00 2023-07-11 11:48:31.882+00 276 276 05/06/2023 19:45-RUT4J82-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357429 expense