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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
351779 2290 2023-06-18 02:54:44+00 57.19 57.19 0 0 1 2023-07-10 19:08:33.58+00 2023-07-10 19:08:33.587+00 276 276 17/06/2023 23:54-JAM6E27-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-351779 expense
351780 2290 2023-06-18 02:54:52+00 71.44 71.44 0 0 1 2023-07-10 19:08:38.217+00 2023-07-10 19:08:38.249+00 276 276 17/06/2023 23:54-JBA5I02-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-351780 expense
351781 2290 2023-06-17 20:35:48+00 58.5 58.5 0 0 1 2023-07-10 19:08:42.518+00 2023-07-10 19:08:42.538+00 276 276 17/06/2023 17:35-JAN9J29-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-351781 expense
351782 2290 2023-06-17 20:35:51+00 58.5 58.5 0 0 1 2023-07-10 19:08:47.301+00 2023-07-10 19:08:47.308+00 276 276 17/06/2023 17:35-JBA6D30-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-351782 expense
351787 2290 2023-06-17 21:09:31+00 52 52 0 0 1 2023-07-10 19:09:12.1+00 2023-07-10 19:09:12.107+00 276 276 17/06/2023 18:09-JAN9J29-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-351787 expense
351788 2290 2023-06-17 21:20:18+00 62.4 62.4 0 0 1 2023-07-10 19:09:16.548+00 2023-07-10 19:09:16.561+00 276 276 17/06/2023 18:20-JBA7A22-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-351788 expense
472119 2290 2023-08-03 19:34:38+00 21 21 0 0 1 2024-03-12 20:41:16.708+00 2024-03-13 19:11:20.548+00 276 276 276 03/08/2023 16:34-RVT4F12-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-472119 expense
472132 2290 2023-07-31 01:20:55+00 21.6 21.6 0 0 1 2024-03-12 20:41:35.682+00 2024-03-13 14:17:17.879+00 276 276 276 30/07/2023 22:20-JBA5H96-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-472132 expense
472137 2290 2023-08-03 19:50:03+00 61 61 0 0 1 2024-03-12 20:41:39.502+00 2024-03-13 19:11:45.451+00 276 276 276 03/08/2023 16:50-JBB5J02-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-472137 expense
472160 2290 2023-08-03 21:07:32+00 31.8 31.8 0 0 1 2024-03-12 20:42:07.616+00 2024-03-13 19:12:24.231+00 276 276 276 03/08/2023 18:07-JAT2C84-6208216 BR 050 - km 051+500 - SUL - Araguari II 6208216 DES-472160 expense