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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
336579 2290 2023-05-21 12:52:34+00 25.2 25.2 0 0 1 2023-07-06 21:03:31.995+00 2023-07-06 21:03:31.998+00 276 276 21/05/2023 09:52-RVT4F05-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336579 expense
336582 2290 2023-05-21 22:42:56+00 146.96 146.96 0 0 1 2023-07-06 21:03:34.891+00 2023-07-06 21:03:34.895+00 276 276 21/05/2023 19:42-FYW0A26-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-336582 expense
336587 2290 2023-05-21 14:47:29+00 87.3 87.3 0 0 1 2023-07-06 21:03:41.335+00 2023-07-06 21:03:41.341+00 276 276 21/05/2023 11:47-RVT4F09-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-336587 expense
336591 2290 2023-05-21 22:02:48+00 75.81 75.81 0 0 1 2023-07-06 21:03:46.319+00 2023-07-06 21:03:46.327+00 276 276 21/05/2023 19:02-RVT4F06-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-336591 expense
336594 2290 2023-05-21 16:20:41+00 32.4 32.4 0 0 1 2023-07-06 21:03:49.272+00 2023-07-06 21:03:49.275+00 276 276 21/05/2023 13:20-RUP4H50-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-336594 expense
336597 2290 2023-05-21 14:09:11+00 71.44 71.44 0 0 1 2023-07-06 21:03:53.401+00 2023-07-06 21:03:53.404+00 276 276 21/05/2023 11:09-JBB5I99-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-336597 expense
336602 2290 2023-05-21 13:21:21+00 82.27 82.27 0 0 1 2023-07-06 21:04:00.215+00 2023-07-06 21:04:00.218+00 276 276 21/05/2023 10:21-RUT4J80-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-336602 expense
336611 2290 2023-05-21 21:27:53+00 102.41 102.41 0 0 1 2023-07-06 21:04:12.086+00 2023-07-06 21:04:12.089+00 276 276 21/05/2023 18:27-GEJ5C52-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-336611 expense
336620 2290 2023-05-19 21:44:12+00 48.6 48.6 0 0 1 2023-07-06 21:04:22.278+00 2023-07-06 21:04:22.283+00 276 276 19/05/2023 18:44-RUT4J87-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-336620 expense
339464 2290 2023-05-19 14:14:19+00 19.6 19.6 0 0 1 2023-07-06 21:59:37.612+00 2023-07-06 21:59:37.618+00 276 276 19/05/2023 11:14-CRG6115-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339464 expense