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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
339496 2290 2023-05-19 13:08:20+00 47.2 47.2 0 0 1 2023-07-06 22:00:10.964+00 2023-07-06 22:00:10.969+00 276 276 19/05/2023 10:08-JBA6J87-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339496 expense
339505 2290 2023-05-19 15:29:28+00 46.8 46.8 0 0 1 2023-07-06 22:00:20.111+00 2023-07-06 22:00:20.116+00 276 276 19/05/2023 12:29-JBA5H88-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-339505 expense
339509 2290 2023-05-19 12:52:47+00 55.86 55.86 0 0 1 2023-07-06 22:00:24.183+00 2023-07-06 22:00:24.188+00 276 276 19/05/2023 09:52-JAM4H10-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-339509 expense
339515 2290 2023-05-19 12:53:38+00 17.2 17.2 0 0 1 2023-07-06 22:00:30.447+00 2023-07-06 22:00:30.452+00 276 276 19/05/2023 09:53-JBB5I98-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339515 expense
339516 2290 2023-05-19 12:59:48+00 19.6 19.6 0 0 1 2023-07-06 22:00:31.551+00 2023-07-06 22:00:31.556+00 276 276 19/05/2023 09:59-DJM4C27-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339516 expense
339520 2290 2023-05-19 16:34:37+00 21.6 21.6 0 0 1 2023-07-06 22:00:35.325+00 2023-07-06 22:00:35.33+00 276 276 19/05/2023 13:34-JBA5F49-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-339520 expense
339528 2290 2023-05-19 16:11:06+00 70.2 70.2 0 0 1 2023-07-06 22:00:44.025+00 2023-07-06 22:00:44.03+00 276 276 19/05/2023 13:11-JBB5J02-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339528 expense
339532 2290 2023-05-19 14:40:03+00 46.8 46.8 0 0 1 2023-07-06 22:00:48.406+00 2023-07-06 22:00:48.411+00 276 276 19/05/2023 11:40-JBA7A27-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-339532 expense
339536 2290 2023-05-19 12:09:42+00 70.49 70.49 0 0 1 2023-07-06 22:00:52.253+00 2023-07-06 22:00:52.258+00 276 276 19/05/2023 09:09-JBB0J62-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-339536 expense
339540 2290 2023-05-19 14:51:54+00 58.2 58.2 0 0 1 2023-07-06 22:00:56.132+00 2023-07-06 22:00:56.139+00 276 276 19/05/2023 11:51-JBB0J62-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-339540 expense