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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
349762 2290 2023-06-08 18:19:52+00 87.3 87.3 0 0 1 2023-07-10 17:44:32.991+00 2023-07-10 17:44:33.018+00 276 276 08/06/2023 15:19-RVT4F10-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-349762 expense
349763 2290 2023-06-08 18:19:57+00 58.2 58.2 0 0 1 2023-07-10 17:44:36.438+00 2023-07-10 17:44:36.456+00 276 276 08/06/2023 15:19-JBA7A27-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-349763 expense
349764 2290 2023-06-08 18:20:48+00 19.6 19.6 0 0 1 2023-07-10 17:44:39.746+00 2023-07-10 17:44:39.752+00 276 276 08/06/2023 15:20-FZL1I25-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-349764 expense
349765 2290 2023-06-08 18:20:17+00 17.2 17.2 0 0 1 2023-07-10 17:44:41.888+00 2023-07-10 17:44:41.92+00 276 276 08/06/2023 15:20-JBA8C67-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-349765 expense
349766 2290 2023-06-08 11:41:54+00 67.83 67.83 0 0 1 2023-07-10 17:44:45.716+00 2023-07-10 17:44:45.725+00 276 276 08/06/2023 08:41-DYW7814-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-349766 expense
349767 2290 2023-06-08 11:43:45+00 17.2 17.2 0 0 1 2023-07-10 17:44:48.337+00 2023-07-10 17:44:48.341+00 276 276 08/06/2023 08:43-JAM6E51-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-349767 expense
349768 2290 2023-06-08 19:48:45+00 19.6 19.6 0 0 1 2023-07-10 17:44:50.775+00 2023-07-10 17:44:50.789+00 276 276 08/06/2023 16:48-RUT4J82-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349768 expense
349769 2290 2023-06-08 11:43:21+00 70.8 70.8 0 0 1 2023-07-10 17:44:54.009+00 2023-07-10 17:44:54.017+00 276 276 08/06/2023 08:43-JBA7A09-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-349769 expense
349770 2290 2023-06-08 14:33:32+00 31.2 31.2 0 0 1 2023-07-10 17:44:56.182+00 2023-07-10 17:44:56.186+00 276 276 08/06/2023 11:33-JAM6E51-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-349770 expense
349771 2290 2023-06-08 19:48:54+00 25.2 25.2 0 0 1 2023-07-10 17:44:58.203+00 2023-07-10 17:44:58.212+00 276 276 08/06/2023 16:48-RUP4H50-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349771 expense