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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
335654 2290 2023-05-18 22:57:16+00 25.2 25.2 0 0 1 2023-07-06 20:43:36.398+00 2023-07-06 20:43:36.405+00 276 276 18/05/2023 19:57-EJK3912-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-335654 expense
335657 2290 2023-05-19 07:41:58+00 37.24 37.24 0 0 1 2023-07-06 20:43:42+00 2023-07-06 20:43:42.007+00 276 276 19/05/2023 04:41-JBA7A15-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-335657 expense
335664 2290 2023-05-18 22:55:20+00 81.9 81.9 0 0 1 2023-07-06 20:43:56.223+00 2023-07-06 20:43:56.231+00 276 276 18/05/2023 19:55-GDM9E48-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-335664 expense
335665 2290 2023-05-18 23:27:03+00 72.8 72.8 0 0 1 2023-07-06 20:43:57.754+00 2023-07-06 20:43:57.757+00 276 276 18/05/2023 20:27-GDM9E48-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-335665 expense
335667 2290 2023-05-18 21:27:10+00 19.6 19.6 0 0 1 2023-07-06 20:44:01.103+00 2023-07-06 20:44:01.111+00 276 276 18/05/2023 18:27-EQE6H46-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-335667 expense
335668 2290 2023-05-18 21:04:16+00 50.54 50.54 0 0 1 2023-07-06 20:44:02.753+00 2023-07-06 20:44:02.764+00 276 276 18/05/2023 18:04-JBA7A27-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-335668 expense
335671 2290 2023-05-18 19:31:21+00 30.1 30.1 0 0 1 2023-07-06 20:44:07.113+00 2023-07-06 20:44:07.134+00 276 276 18/05/2023 16:31-EIL3H43-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-335671 expense
335679 2290 2023-05-19 01:54:03+00 67.9 67.9 0 0 1 2023-07-06 20:44:23.249+00 2023-07-06 20:44:23.259+00 276 276 18/05/2023 22:54-RUT4J73-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-335679 expense
335684 2290 2023-05-19 03:53:58+00 93.95 93.95 0 0 1 2023-07-06 20:44:30.819+00 2023-07-06 20:44:30.825+00 276 276 19/05/2023 00:53-RVT4F02-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-335684 expense
455636 70 2024-01-23 00:06:04+00 1282.842 1282.842 0 0 1 2024-01-30 13:19:10.207+00 2024-01-30 13:19:10.215+00 43 43 22/01/2024 21:06-Diesel S10-649 DES-455636 expense