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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
345769 2290 2023-06-15 14:32:21+00 11.8 11.8 0 0 1 2023-07-07 19:21:41.792+00 2023-07-07 19:21:41.799+00 276 276 15/06/2023 11:32-OOF7373-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-345769 expense
345773 2290 2023-06-14 22:18:45+00 62.4 62.4 0 0 1 2023-07-07 19:21:50.756+00 2023-07-07 19:21:50.765+00 276 276 14/06/2023 19:18-JBA6D29-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-345773 expense
345777 2290 2023-06-14 22:58:36+00 67.9 67.9 0 0 1 2023-07-07 19:22:00.348+00 2023-07-07 19:22:00.359+00 276 276 14/06/2023 19:58-RUP4H49-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-345777 expense
345782 2290 2023-06-14 21:59:25+00 58.99 58.99 0 0 1 2023-07-07 19:22:09.764+00 2023-07-07 19:22:09.771+00 276 276 14/06/2023 18:59-RUP4H49-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-345782 expense
345783 2290 2023-06-15 08:31:09+00 16.8 16.8 0 0 1 2023-07-07 19:22:11.551+00 2023-07-07 19:22:11.559+00 276 276 15/06/2023 05:31-JAN9J32-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-345783 expense
345788 2290 2023-06-15 00:14:39+00 202.8 202.8 0 0 1 2023-07-07 19:22:20.932+00 2023-07-07 19:22:20.944+00 276 276 14/06/2023 21:14-JAM6E34-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-345788 expense
345790 2290 2023-06-15 12:15:30+00 2.8 2.8 0 0 1 2023-07-07 19:22:25.232+00 2023-07-07 19:22:25.239+00 276 276 15/06/2023 09:15-OOF7373-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-345790 expense
345794 2290 2023-06-15 08:42:46+00 25.8 25.8 0 0 1 2023-07-07 19:22:31.65+00 2023-07-07 19:22:31.655+00 276 276 15/06/2023 05:42-JAQ1C58-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-345794 expense
345796 2290 2023-06-15 11:36:24+00 202.8 202.8 0 0 1 2023-07-07 19:22:34.96+00 2023-07-07 19:22:34.965+00 276 276 15/06/2023 08:36-RUT4J87-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-345796 expense
345802 2290 2023-06-15 14:01:46+00 83.2 83.2 0 0 1 2023-07-07 19:22:43.502+00 2023-07-07 19:22:43.507+00 276 276 15/06/2023 11:01-RUT4J71-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-345802 expense