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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
345663 2290 2023-06-15 09:23:30+00 67.26 67.26 0 0 1 2023-07-07 19:17:20.82+00 2023-07-07 19:17:20.831+00 276 276 15/06/2023 06:23-RVT4F13-6137245 SP 255 - km 117+220 - SUL - Boa Esperanca do Sul 6137245 DES-345663 expense
345664 2290 2023-06-15 11:53:16+00 48.6 48.6 0 0 1 2023-07-07 19:17:26.052+00 2023-07-07 19:17:26.087+00 276 276 15/06/2023 08:53-RVT4F05-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-345664 expense
345665 2290 2023-06-15 07:29:34+00 25.8 25.8 0 0 1 2023-07-07 19:17:31.44+00 2023-07-07 19:17:31.48+00 276 276 15/06/2023 04:29-JBB0J62-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-345665 expense
345666 2290 2023-06-15 10:29:50+00 70.2 70.2 0 0 1 2023-07-07 19:17:35.758+00 2023-07-07 19:17:35.772+00 276 276 15/06/2023 07:29-JAM6F42-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345666 expense
345667 2290 2023-06-15 07:26:14+00 21.5 21.5 0 0 1 2023-07-07 19:17:39.401+00 2023-07-07 19:17:39.411+00 276 276 15/06/2023 04:26-IXF4E40-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-345667 expense
345668 2290 2023-06-14 22:55:59+00 11.2 11.2 0 0 1 2023-07-07 19:17:44.097+00 2023-07-07 19:17:44.103+00 276 276 14/06/2023 19:55-JBA5F56-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-345668 expense
345669 2290 2023-06-15 16:41:20+00 17.2 17.2 0 0 1 2023-07-07 19:17:48.154+00 2023-07-07 19:17:48.17+00 276 276 15/06/2023 13:41-JBA5I03-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-345669 expense
345670 2290 2023-06-15 07:25:55+00 70.2 70.2 0 0 1 2023-07-07 19:17:51.924+00 2023-07-07 19:17:51.939+00 276 276 15/06/2023 04:25-JAN9J32-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345670 expense
345671 2290 2023-06-15 10:49:09+00 87.3 87.3 0 0 1 2023-07-07 19:17:56.292+00 2023-07-07 19:17:56.319+00 276 276 15/06/2023 07:49-RVT4F09-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-345671 expense
345672 2290 2023-06-15 10:49:07+00 62.4 62.4 0 0 1 2023-07-07 19:18:00.018+00 2023-07-07 19:18:00.027+00 276 276 15/06/2023 07:49-JAK8E43-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-345672 expense