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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
346407 2290 2023-06-10 19:23:24+00 67.45 67.45 0 0 1 2023-07-07 19:43:53.565+00 2023-07-07 19:43:53.571+00 276 276 10/06/2023 16:23-RUT4J85-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346407 expense
346408 2290 2023-06-10 19:28:46+00 34.4 34.4 0 0 1 2023-07-07 19:43:55.49+00 2023-07-07 19:43:55.527+00 276 276 10/06/2023 16:28-RVT4F03-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346408 expense
346419 2290 2023-06-10 19:48:26+00 47.2 47.2 0 0 1 2023-07-07 19:44:12.635+00 2023-07-07 19:44:12.643+00 276 276 10/06/2023 16:48-JAM4H01-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346419 expense
346423 2290 2023-06-10 19:51:06+00 67.45 67.45 0 0 1 2023-07-07 19:44:19.303+00 2023-07-07 19:44:19.311+00 276 276 10/06/2023 16:51-RVT4F07-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346423 expense
346431 2290 2023-06-09 07:37:04+00 35.7 35.7 0 0 1 2023-07-07 19:44:29.552+00 2023-07-07 19:44:29.558+00 276 276 09/06/2023 04:37-RUP4H45-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-346431 expense
346435 2290 2023-06-10 21:31:04+00 37.8 37.8 0 0 1 2023-07-07 19:44:34.731+00 2023-07-07 19:44:34.735+00 276 276 10/06/2023 18:31-RUT4J78-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346435 expense
346446 2290 2023-06-03 20:40:57+00 93.6 93.6 0 0 1 2023-07-07 19:44:54.859+00 2023-07-07 19:44:54.867+00 276 276 03/06/2023 17:40-RUP4H50-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346446 expense
346454 2290 2023-06-10 17:33:09+00 32.4 32.4 0 0 1 2023-07-07 19:45:08.79+00 2023-07-07 19:45:08.794+00 276 276 10/06/2023 14:33-JAP6D30-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-346454 expense
346458 2290 2023-06-10 23:02:47+00 67.9 67.9 0 0 1 2023-07-07 19:45:14.157+00 2023-07-07 19:45:14.167+00 276 276 10/06/2023 20:02-RVT4F05-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346458 expense
346462 2290 2023-06-10 18:49:24+00 77.6 77.6 0 0 1 2023-07-07 19:45:22.535+00 2023-07-07 19:45:22.543+00 276 276 10/06/2023 15:49-RVT4F10-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346462 expense