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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
345308 2290 2023-06-12 13:03:45+00 12.9 12.9 0 0 1 2023-07-07 18:58:35.624+00 2023-07-07 18:58:35.629+00 276 276 12/06/2023 10:03-JAQ5D17-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-345308 expense
345310 2290 2023-06-12 13:10:54+00 16.2 16.2 0 0 1 2023-07-07 18:58:40.897+00 2023-07-07 18:58:40.927+00 276 276 12/06/2023 10:10-JBL2F96-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-345310 expense
345311 2290 2023-06-12 13:07:39+00 82.6 82.6 0 0 1 2023-07-07 18:58:43.644+00 2023-07-07 18:58:43.651+00 276 276 12/06/2023 10:07-RUT4J82-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345311 expense
345313 2290 2023-06-12 13:11:21+00 135.2 135.2 0 0 1 2023-07-07 18:58:49.345+00 2023-07-07 18:58:49.351+00 276 276 12/06/2023 10:11-JBA5F59-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-345313 expense
345314 2290 2023-06-12 13:10:37+00 14 14 0 0 1 2023-07-07 18:58:52.34+00 2023-07-07 18:58:52.347+00 276 276 12/06/2023 10:10-JBA6D35-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-345314 expense
345316 2290 2023-06-11 15:47:17+00 37 37 0 0 1 2023-07-07 18:58:57.268+00 2023-07-07 18:58:57.279+00 276 276 11/06/2023 12:47-JAT2C90-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-345316 expense
345318 2290 2023-06-12 11:39:07+00 27 27 0 0 1 2023-07-07 18:59:06.372+00 2023-07-07 18:59:06.391+00 276 276 12/06/2023 08:39-JBA6J83-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-345318 expense
345319 2290 2023-06-12 10:06:16+00 52 52 0 0 1 2023-07-07 18:59:10.286+00 2023-07-07 18:59:10.302+00 276 276 12/06/2023 07:06-JBA5F59-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-345319 expense
345320 2290 2023-06-12 12:05:27+00 32.4 32.4 0 0 1 2023-07-07 18:59:13.94+00 2023-07-07 18:59:13.948+00 276 276 12/06/2023 09:05-JAN9J29-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-345320 expense
345321 2290 2023-06-12 12:42:57+00 2.8 2.8 0 0 1 2023-07-07 18:59:19.314+00 2023-07-07 18:59:19.328+00 276 276 12/06/2023 09:42-EWJ0332-6137245 SP 021 - km 24+000 - Sul - Osasco 6137245 DES-345321 expense