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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
336541 2290 2023-05-21 20:03:28+00 32.4 32.4 0 0 1 2023-07-06 21:02:48.109+00 2023-07-06 21:02:48.112+00 276 276 21/05/2023 17:03-JBA5G82-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-336541 expense
336547 2290 2023-05-21 11:29:03+00 67.45 67.45 0 0 1 2023-07-06 21:02:55.374+00 2023-07-06 21:02:55.38+00 276 276 21/05/2023 08:29-RVT4E99-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-336547 expense
336548 2290 2023-05-22 12:14:36+00 25.5 25.5 0 0 1 2023-07-06 21:02:56.493+00 2023-07-06 21:02:56.499+00 276 276 22/05/2023 09:14-JBA7A27-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-336548 expense
336550 2290 2023-05-22 12:04:19+00 35.7 35.7 0 0 1 2023-07-06 21:02:58.584+00 2023-07-06 21:02:58.59+00 276 276 22/05/2023 09:04-RUP4H49-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-336550 expense
336553 2290 2023-05-22 11:37:04+00 30.6 30.6 0 0 1 2023-07-06 21:03:01.679+00 2023-07-06 21:03:01.686+00 276 276 22/05/2023 08:37-JBA7J63-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-336553 expense
336558 2290 2023-05-21 16:54:30+00 35.7 35.7 0 0 1 2023-07-06 21:03:06.891+00 2023-07-06 21:03:06.898+00 276 276 21/05/2023 13:54-RUP4H46-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-336558 expense
336561 2290 2023-05-22 12:41:17+00 46.8 46.8 0 0 1 2023-07-06 21:03:12.013+00 2023-07-06 21:03:12.036+00 276 276 22/05/2023 09:41-IXM4440-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-336561 expense
336568 2290 2023-05-20 23:09:40+00 30.1 30.1 0 0 1 2023-07-06 21:03:19.386+00 2023-07-06 21:03:19.397+00 276 276 20/05/2023 20:09-EJK1569-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336568 expense
336573 2290 2023-05-21 20:37:35+00 41.6 41.6 0 0 1 2023-07-06 21:03:25.529+00 2023-07-06 21:03:25.532+00 276 276 21/05/2023 17:37-JBB5I97-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-336573 expense
336576 2290 2023-05-21 14:24:10+00 81 81 0 0 1 2023-07-06 21:03:28.855+00 2023-07-06 21:03:28.859+00 276 276 21/05/2023 11:24-RVT4F00-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-336576 expense