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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
338037 2290 2023-05-22 00:03:10+00 31.6 31.6 0 0 1 2023-07-06 21:33:58.406+00 2023-07-06 21:33:58.412+00 276 276 21/05/2023 21:03-RUT4J74-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338037 expense
338041 2290 2023-05-21 15:53:12+00 39 39 0 0 1 2023-07-06 21:34:02.964+00 2023-07-06 21:34:02.969+00 276 276 21/05/2023 12:53-JBA5H94-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-338041 expense
338043 2290 2023-05-22 12:01:21+00 33.72 33.72 0 0 1 2023-07-06 21:34:05.066+00 2023-07-06 21:34:05.071+00 276 276 22/05/2023 09:01-JBA7J69-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-338043 expense
338050 2290 2023-05-21 16:11:25+00 70.8 70.8 0 0 1 2023-07-06 21:34:12.238+00 2023-07-06 21:34:12.243+00 276 276 21/05/2023 13:11-JBB5I97-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-338050 expense
338051 2290 2023-05-22 10:50:51+00 35.4 35.4 0 0 1 2023-07-06 21:34:13.201+00 2023-07-06 21:34:13.206+00 276 276 22/05/2023 07:50-JBB5J01-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-338051 expense
338055 2290 2023-05-22 10:22:06+00 38.7 38.7 0 0 1 2023-07-06 21:34:21.212+00 2023-07-06 21:34:21.218+00 276 276 22/05/2023 07:22-DJM4C27-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-338055 expense
338057 2290 2023-05-21 15:57:22+00 16.8 16.8 0 0 1 2023-07-06 21:34:23.251+00 2023-07-06 21:34:23.256+00 276 276 21/05/2023 12:57-JBB3A21-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-338057 expense
338059 2290 2023-05-21 11:50:16+00 50.54 50.54 0 0 1 2023-07-06 21:34:25.142+00 2023-07-06 21:34:25.147+00 276 276 21/05/2023 08:50-IXM4440-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-338059 expense
338061 2290 2023-05-21 15:28:16+00 83.69 83.69 0 0 1 2023-07-06 21:34:27.047+00 2023-07-06 21:34:27.052+00 276 276 21/05/2023 12:28-FYN2H44-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-338061 expense
338066 2290 2023-05-21 13:24:13+00 58.71 58.71 0 0 1 2023-07-06 21:34:31.97+00 2023-07-06 21:34:31.975+00 276 276 21/05/2023 10:24-JBB5I99-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-338066 expense