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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
337853 2290 2023-05-21 13:51:07+00 45 45 0 0 1 2023-07-06 21:30:28.896+00 2023-07-06 21:30:28.903+00 276 276 21/05/2023 10:51-JBA5H88-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337853 expense
337855 2290 2023-05-22 13:07:39+00 25.8 25.8 0 0 1 2023-07-06 21:30:30.989+00 2023-07-06 21:30:31.005+00 276 276 22/05/2023 10:07-RUT4J87-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-337855 expense
337860 2290 2023-05-21 21:24:14+00 62.4 62.4 0 0 1 2023-07-06 21:30:36.088+00 2023-07-06 21:30:36.093+00 276 276 21/05/2023 18:24-JBA7A24-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-337860 expense
337866 2290 2023-05-21 21:00:36+00 62.4 62.4 0 0 1 2023-07-06 21:30:41.942+00 2023-07-06 21:30:41.947+00 276 276 21/05/2023 18:00-JBA7A21-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-337866 expense
337871 2290 2023-05-21 20:03:07+00 128.63 128.63 0 0 1 2023-07-06 21:30:47.143+00 2023-07-06 21:30:47.149+00 276 276 21/05/2023 17:03-RVT4F06-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-337871 expense
337874 2290 2023-05-21 21:36:30+00 63 63 0 0 1 2023-07-06 21:30:49.993+00 2023-07-06 21:30:49.997+00 276 276 21/05/2023 18:36-FOP6A93-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-337874 expense
337876 2290 2023-05-21 21:15:06+00 46.8 46.8 0 0 1 2023-07-06 21:30:51.94+00 2023-07-06 21:30:51.945+00 276 276 21/05/2023 18:15-JBB3A21-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-337876 expense
337877 2290 2023-05-21 21:15:02+00 35.1 35.1 0 0 1 2023-07-06 21:30:52.929+00 2023-07-06 21:30:52.944+00 276 276 21/05/2023 18:15-JBB5J03-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-337877 expense
337882 2290 2023-05-21 12:46:55+00 27 27 0 0 1 2023-07-06 21:30:58.026+00 2023-07-06 21:30:58.03+00 276 276 21/05/2023 09:46-JBA5H88-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-337882 expense
337886 2290 2023-05-21 19:40:38+00 51.8 51.8 0 0 1 2023-07-06 21:31:01.969+00 2023-07-06 21:31:01.975+00 276 276 21/05/2023 16:40-FOP6A93-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-337886 expense