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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
338189 2290 2023-05-21 18:12:02+00 22.51 22.51 0 0 1 2023-07-06 21:36:53.375+00 2023-07-06 21:36:53.38+00 276 276 21/05/2023 15:12-JAM4H10-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-338189 expense
338192 2290 2023-05-21 15:15:31+00 93.6 93.6 0 0 1 2023-07-06 21:36:56.954+00 2023-07-06 21:36:56.968+00 276 276 21/05/2023 12:15-RVT4F01-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-338192 expense
338199 2290 2023-05-23 22:28:55+00 32.4 32.4 0 0 1 2023-07-06 21:37:05.433+00 2023-07-06 21:37:05.444+00 276 276 23/05/2023 19:28-JAT2C84-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-338199 expense
338203 2290 2023-05-23 23:24:05+00 42.18 42.18 0 0 1 2023-07-06 21:37:11.552+00 2023-07-06 21:37:11.561+00 276 276 23/05/2023 20:24-RUP4H49-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-338203 expense
338207 2290 2023-05-23 22:30:03+00 58.71 58.71 0 0 1 2023-07-06 21:37:17.277+00 2023-07-06 21:37:17.282+00 276 276 23/05/2023 19:30-RUP4H49-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-338207 expense
338211 2290 2023-05-23 23:01:15+00 46.8 46.8 0 0 1 2023-07-06 21:37:21.343+00 2023-07-06 21:37:21.35+00 276 276 23/05/2023 20:01-JBA6D32-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-338211 expense
338218 2290 2023-05-23 23:37:38+00 53.2 53.2 0 0 1 2023-07-06 21:37:31.789+00 2023-07-06 21:37:31.794+00 276 276 23/05/2023 20:37-GDM9E48-6108506 SP 160 - km 24 - Norte - Batistini 6108506 DES-338218 expense
338220 2290 2023-05-23 23:51:23+00 2.8 2.8 0 0 1 2023-07-06 21:37:33.999+00 2023-07-06 21:37:34.004+00 276 276 23/05/2023 20:51-OOF7373-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-338220 expense
338226 2290 2023-05-23 23:06:32+00 32.4 32.4 0 0 1 2023-07-06 21:37:40.271+00 2023-07-06 21:37:40.276+00 276 276 23/05/2023 20:06-JAM6E27-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-338226 expense
338233 2290 2023-05-23 23:40:59+00 21.5 21.5 0 0 1 2023-07-06 21:37:47.803+00 2023-07-06 21:37:47.816+00 276 276 23/05/2023 20:40-JBA7A09-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-338233 expense