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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
335692 2290 2023-05-18 21:52:04+00 110.6 110.6 0 0 1 2023-07-06 20:44:46.464+00 2023-07-06 20:44:46.471+00 276 276 18/05/2023 18:52-RUP4H45-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-335692 expense
335693 2290 2023-05-18 19:46:27+00 58.2 58.2 0 0 1 2023-07-06 20:44:48.357+00 2023-07-06 20:44:48.36+00 276 276 18/05/2023 16:46-JBA6D30-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-335693 expense
335697 2290 2023-05-18 22:25:36+00 169 169 0 0 1 2023-07-06 20:44:55.949+00 2023-07-06 20:44:55.955+00 276 276 18/05/2023 19:25-JAQ1C68-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-335697 expense
335700 2290 2023-05-19 02:35:51+00 41.6 41.6 0 0 1 2023-07-06 20:45:00.471+00 2023-07-06 20:45:00.475+00 276 276 18/05/2023 23:35-JBB0J63-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-335700 expense
335702 2290 2023-05-18 23:11:22+00 106.2 106.2 0 0 1 2023-07-06 20:45:05.374+00 2023-07-06 20:45:05.396+00 276 276 18/05/2023 20:11-EJK3912-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-335702 expense
335704 2290 2023-05-18 23:12:12+00 202.8 202.8 0 0 1 2023-07-06 20:45:09.75+00 2023-07-06 20:45:09.759+00 276 276 18/05/2023 20:12-JBB0J61-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-335704 expense
335706 2290 2023-05-18 23:13:42+00 94.4 94.4 0 0 1 2023-07-06 20:45:14.371+00 2023-07-06 20:45:14.376+00 276 276 18/05/2023 20:13-RVT4F07-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-335706 expense
335709 2290 2023-05-18 19:00:15+00 27 27 0 0 1 2023-07-06 20:45:21.43+00 2023-07-06 20:45:21.434+00 276 276 18/05/2023 16:00-JBK8C35-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-335709 expense
335711 2290 2023-05-18 23:14:49+00 58.5 58.5 0 0 1 2023-07-06 20:45:24.965+00 2023-07-06 20:45:24.969+00 276 276 18/05/2023 20:14-JBA5G35-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-335711 expense
335716 2290 2023-05-18 20:51:50+00 70.2 70.2 0 0 1 2023-07-06 20:45:35.676+00 2023-07-06 20:45:35.679+00 276 276 18/05/2023 17:51-JBA8C70-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-335716 expense