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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
348464 2290 2023-06-08 12:58:30+00 93.6 93.6 0 0 1 2023-07-10 17:14:09.006+00 2023-07-10 17:14:09.01+00 276 276 08/06/2023 09:58-RVT4F08-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-348464 expense
348466 2290 2023-06-08 18:03:39+00 45.6 45.6 0 0 1 2023-07-10 17:14:10.955+00 2023-07-10 17:14:10.959+00 276 276 08/06/2023 15:03-JBA5G09-6137245 SP 160 - km 24 - Sul - Batistini 6137245 DES-348466 expense
348470 2290 2023-06-08 13:12:33+00 169 169 0 0 1 2023-07-10 17:14:15.034+00 2023-07-10 17:14:15.039+00 276 276 08/06/2023 10:12-JAQ5C16-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-348470 expense
348474 2290 2023-06-08 10:09:13+00 70.8 70.8 0 0 1 2023-07-10 17:14:19.657+00 2023-07-10 17:14:19.661+00 276 276 08/06/2023 07:09-RUT4J80-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348474 expense
348480 2290 2023-06-08 11:53:10+00 58.2 58.2 0 0 1 2023-07-10 17:14:25.63+00 2023-07-10 17:14:25.634+00 276 276 08/06/2023 08:53-JAM4H31-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-348480 expense
348484 2290 2023-06-08 11:54:06+00 17.2 17.2 0 0 1 2023-07-10 17:14:32.935+00 2023-07-10 17:14:32.943+00 276 276 08/06/2023 08:54-JBA5H96-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-348484 expense
348487 2290 2023-06-08 11:54:15+00 47.2 47.2 0 0 1 2023-07-10 17:14:38.155+00 2023-07-10 17:14:38.16+00 276 276 08/06/2023 08:54-JAM6E34-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-348487 expense
348340 2290 2023-06-08 10:54:43+00 74.67 74.67 0 0 1 2023-07-10 17:11:24.19+00 2023-07-10 17:11:24.193+00 276 276 08/06/2023 07:54-JAN1H26-6137245 BR 153 - km 234 - SUL - HIDROLINA 6137245 DES-348340 expense
348343 2290 2023-06-08 17:12:27+00 75.52 75.52 0 0 1 2023-07-10 17:11:27.101+00 2023-07-10 17:11:27.104+00 276 276 08/06/2023 14:12-JBA5H96-6137245 SP 310 - km 282 - NORTE - ARARAQUARA 6137245 DES-348343 expense
348345 2290 2023-06-08 12:11:57+00 87.3 87.3 0 0 1 2023-07-10 17:11:29.157+00 2023-07-10 17:11:29.16+00 276 276 08/06/2023 09:11-RVT4F04-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-348345 expense