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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
337098 2290 2023-05-21 01:39:51+00 43.2 43.2 0 0 1 2023-07-06 21:14:18.884+00 2023-07-06 21:14:18.89+00 276 276 20/05/2023 22:39-RVT4F01-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-337098 expense
337100 2290 2023-05-20 18:29:10+00 48.6 48.6 0 0 1 2023-07-06 21:14:22.438+00 2023-07-06 21:14:22.442+00 276 276 20/05/2023 15:29-RVT4F11-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-337100 expense
337104 2290 2023-05-20 21:54:05+00 62.4 62.4 0 0 1 2023-07-06 21:14:28.266+00 2023-07-06 21:14:28.278+00 276 276 20/05/2023 18:54-JAK8E43-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337104 expense
337105 2290 2023-05-20 22:05:17+00 62.4 62.4 0 0 1 2023-07-06 21:14:29.368+00 2023-07-06 21:14:29.373+00 276 276 20/05/2023 19:05-JBB0J65-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337105 expense
337109 2290 2023-05-21 00:39:26+00 58.99 58.99 0 0 1 2023-07-06 21:14:34.408+00 2023-07-06 21:14:34.413+00 276 276 20/05/2023 21:39-RUT4J72-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337109 expense
337117 2290 2023-05-20 19:21:58+00 81.9 81.9 0 0 1 2023-07-06 21:14:43.485+00 2023-07-06 21:14:43.493+00 276 276 20/05/2023 16:21-RUT4J74-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-337117 expense
337121 2290 2023-05-20 19:32:58+00 21.5 21.5 0 0 1 2023-07-06 21:14:48.047+00 2023-07-06 21:14:48.053+00 276 276 20/05/2023 16:32-JBA7A22-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337121 expense
337127 2290 2023-05-20 21:36:25+00 19.7 19.7 0 0 1 2023-07-06 21:14:58.641+00 2023-07-06 21:14:58.651+00 276 276 20/05/2023 18:36-DSS0B62-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337127 expense
337128 2290 2023-05-20 20:41:19+00 58.5 58.5 0 0 1 2023-07-06 21:15:01.263+00 2023-07-06 21:15:01.282+00 276 276 20/05/2023 17:41-JBA6D30-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337128 expense
337131 2290 2023-05-21 00:37:17+00 42.18 42.18 0 0 1 2023-07-06 21:15:06.399+00 2023-07-06 21:15:06.419+00 276 276 20/05/2023 21:37-JBA5H88-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337131 expense