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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
353728 2290 2023-05-31 09:41:34+00 70.8 70.8 0 0 1 2023-07-10 20:37:04.728+00 2023-07-10 20:37:04.734+00 276 276 31/05/2023 06:41-JBA5I03-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-353728 expense
353736 2290 2023-05-31 11:17:26+00 93.6 93.6 0 0 1 2023-07-10 20:37:18.572+00 2023-07-10 20:37:18.579+00 276 276 31/05/2023 08:17-FOP6A93-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-353736 expense
353744 2290 2023-05-31 09:58:56+00 72.8 72.8 0 0 1 2023-07-10 20:37:29.502+00 2023-07-10 20:37:29.508+00 276 276 31/05/2023 06:58-FCD2513-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-353744 expense
353747 2290 2023-05-31 10:05:16+00 75.81 75.81 0 0 1 2023-07-10 20:37:33.82+00 2023-07-10 20:37:33.827+00 276 276 31/05/2023 07:05-RVT4F10-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-353747 expense
353749 2290 2023-05-31 11:13:22+00 38.7 38.7 0 0 1 2023-07-10 20:37:36.411+00 2023-07-10 20:37:36.416+00 276 276 31/05/2023 08:13-EXN7035-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-353749 expense
353761 2290 2023-05-31 11:10:38+00 16.2 16.2 0 0 1 2023-07-10 20:37:56.843+00 2023-07-10 20:37:56.851+00 276 276 31/05/2023 08:10-JBK8C29-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-353761 expense
353770 2290 2023-05-30 19:26:02+00 48.6 48.6 0 0 1 2023-07-10 20:38:09.379+00 2023-07-10 20:38:09.387+00 276 276 30/05/2023 16:26-RVT4F04-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-353770 expense
353771 2290 2023-05-31 11:30:08+00 106.2 106.2 0 0 1 2023-07-10 20:38:10.655+00 2023-07-10 20:38:10.661+00 276 276 31/05/2023 08:30-GBO5F57-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-353771 expense
353774 2290 2023-05-31 10:43:10+00 62.4 62.4 0 0 1 2023-07-10 20:38:15.372+00 2023-07-10 20:38:15.387+00 276 276 31/05/2023 07:43-JBA5I03-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-353774 expense
353775 2290 2023-05-31 09:36:23+00 75.81 75.81 0 0 1 2023-07-10 20:38:17.141+00 2023-07-10 20:38:17.147+00 276 276 31/05/2023 06:36-RVT4F10-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-353775 expense