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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
337835 2290 2023-05-21 10:41:25+00 33.72 33.72 0 0 1 2023-07-06 21:30:08.073+00 2023-07-06 21:30:08.078+00 276 276 21/05/2023 07:41-JAQ1C58-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337835 expense
337840 2290 2023-05-21 12:38:40+00 58.2 58.2 0 0 1 2023-07-06 21:30:13.456+00 2023-07-06 21:30:13.464+00 276 276 21/05/2023 09:38-IXM4440-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-337840 expense
273820 2290 2023-04-05 22:43:31+00 124.2 124.2 0 0 1 2023-04-11 14:23:31.408+00 2023-04-11 14:23:31.417+00 276 276 05/04/2023 19:43-JAS1E44-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-273820 expense
273822 2290 2023-04-05 22:44:41+00 14 14 0 0 1 2023-04-11 14:23:39.216+00 2023-04-11 14:23:39.224+00 276 276 05/04/2023 19:44-EZE2E72-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273822 expense
337827 2290 2023-05-21 21:23:58+00 65.17 65.17 0 0 1 2023-07-06 21:29:57.81+00 2023-07-06 21:29:57.815+00 276 276 21/05/2023 18:23-FZL1I25-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-337827 expense
337830 2290 2023-05-22 12:02:23+00 83.69 83.69 0 0 1 2023-07-06 21:30:02.044+00 2023-07-06 21:30:02.055+00 276 276 22/05/2023 09:02-EQE6H46-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-337830 expense
337836 2290 2023-05-22 00:21:36+00 63.2 63.2 0 0 1 2023-07-06 21:30:09.341+00 2023-07-06 21:30:09.346+00 276 276 21/05/2023 21:21-JBB2B86-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-337836 expense
337839 2290 2023-05-22 11:07:42+00 25.2 25.2 0 0 1 2023-07-06 21:30:12.464+00 2023-07-06 21:30:12.472+00 276 276 22/05/2023 08:07-RVT4F06-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-337839 expense
337847 2290 2023-05-21 16:57:51+00 45 45 0 0 1 2023-07-06 21:30:21.344+00 2023-07-06 21:30:21.349+00 276 276 21/05/2023 13:57-JBA5I02-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337847 expense
337849 2290 2023-05-21 15:40:18+00 36 36 0 0 1 2023-07-06 21:30:23.674+00 2023-07-06 21:30:23.679+00 276 276 21/05/2023 12:40-JAQ8C39-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337849 expense