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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
346729 2290 2023-06-10 20:38:10+00 93.6 93.6 0 0 1 2023-07-07 19:54:27.432+00 2023-07-07 19:54:27.439+00 276 276 10/06/2023 17:38-RUP4H50-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346729 expense
346732 2290 2023-06-10 23:27:04+00 16.8 16.8 0 0 1 2023-07-07 19:54:31.564+00 2023-07-07 19:54:31.569+00 276 276 10/06/2023 20:27-JBB5J03-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-346732 expense
346733 2290 2023-06-10 21:59:29+00 29.1 29.1 0 0 1 2023-07-07 19:54:32.634+00 2023-07-07 19:54:32.639+00 276 276 10/06/2023 18:59-RVT4F11-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-346733 expense
346739 2290 2023-06-10 19:28:44+00 32.4 32.4 0 0 1 2023-07-07 19:54:40.07+00 2023-07-07 19:54:40.075+00 276 276 10/06/2023 16:28-JBB2B75-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-346739 expense
346741 2290 2023-06-10 18:56:11+00 17.2 17.2 0 0 1 2023-07-07 19:54:44.232+00 2023-07-07 19:54:44.244+00 276 276 10/06/2023 15:56-JAM4H01-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346741 expense
482407 1993 2023-10-09 03:00:00+00 546.28 546.28 0 0 1 2024-03-14 13:07:04.893+00 2024-03-14 13:07:04.911+00 276 276 JBA7J4509/10/202373 DES-482407 expense
346742 2290 2023-06-10 18:59:15+00 25.8 25.8 0 0 1 2023-07-07 19:54:46.917+00 2023-07-07 19:54:46.954+00 276 276 10/06/2023 15:59-JAN9J32-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346742 expense
346745 2290 2023-06-14 17:07:18+00 63.6 63.6 0 0 1 2023-07-07 19:54:51.095+00 2023-07-07 19:54:51.1+00 276 276 14/06/2023 14:07-JBA6J87-6137245 SP 332 - km 135+500 - Sul - Paulinia 6137245 DES-346745 expense
346751 2290 2023-06-14 21:12:51+00 85.69 85.69 0 0 1 2023-07-07 19:54:57.072+00 2023-07-07 19:54:57.076+00 276 276 14/06/2023 18:12-JBA5I02-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-346751 expense
346758 2290 2023-06-14 10:52:26+00 81 81 0 0 1 2023-07-07 19:55:05.699+00 2023-07-07 19:55:05.704+00 276 276 14/06/2023 07:52-RVT4F02-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-346758 expense