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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
337643 2290 2023-05-21 00:01:58+00 67.9 67.9 0 0 1 2023-07-06 21:26:21.764+00 2023-07-06 21:26:21.769+00 276 276 20/05/2023 21:01-RVT4F12-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-337643 expense
337644 2290 2023-05-20 21:14:22+00 58.5 58.5 0 0 1 2023-07-06 21:26:23.161+00 2023-07-06 21:26:23.177+00 276 276 20/05/2023 18:14-RUP4H50-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337644 expense
337646 2290 2023-05-21 09:14:56+00 87.3 87.3 0 0 1 2023-07-06 21:26:26.078+00 2023-07-06 21:26:26.083+00 276 276 21/05/2023 06:14-RVT4F11-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-337646 expense
337647 2290 2023-05-20 20:57:35+00 58.5 58.5 0 0 1 2023-07-06 21:26:27.224+00 2023-07-06 21:26:27.229+00 276 276 20/05/2023 17:57-JAT2C84-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337647 expense
337651 2290 2023-05-21 00:11:46+00 75.81 75.81 0 0 1 2023-07-06 21:26:31.935+00 2023-07-06 21:26:31.95+00 276 276 20/05/2023 21:11-RVT4F11-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-337651 expense
337653 2290 2023-05-20 21:57:59+00 39 39 0 0 1 2023-07-06 21:26:34.304+00 2023-07-06 21:26:34.308+00 276 276 20/05/2023 18:57-JBA6D37-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337653 expense
337661 2290 2023-05-20 21:58:22+00 31.2 31.2 0 0 1 2023-07-06 21:26:44.05+00 2023-07-06 21:26:44.055+00 276 276 20/05/2023 18:58-JAQ8C39-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337661 expense
337665 2290 2023-05-20 19:48:52+00 55.67 55.67 0 0 1 2023-07-06 21:26:48.273+00 2023-07-06 21:26:48.278+00 276 276 20/05/2023 16:48-JBB2B86-6108506 SP 326 - km 307 - SUL - DOBRADA 6108506 DES-337665 expense
273472 2290 2023-03-26 11:39:23+00 48.5 48.5 0 0 1 2023-04-11 14:03:03.152+00 2023-04-11 14:03:03.164+00 276 276 26/03/2023 08:39-JBA7A09-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-273472 expense
273475 2290 2023-04-02 12:14:12+00 62.4 62.4 0 0 1 2023-04-11 14:03:11.866+00 2023-04-11 14:03:11.879+00 276 276 02/04/2023 09:14-JAT2C76-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-273475 expense