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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
337931 2290 2023-05-21 13:13:00+00 25.8 25.8 0 0 1 2023-07-06 21:31:59.077+00 2023-07-06 21:31:59.082+00 276 276 21/05/2023 10:13-JBB2B86-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-337931 expense
337933 2290 2023-05-21 10:23:10+00 67.9 67.9 0 0 1 2023-07-06 21:32:01.131+00 2023-07-06 21:32:01.136+00 276 276 21/05/2023 07:23-RUP4H49-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-337933 expense
337943 2290 2023-05-21 11:47:35+00 42.18 42.18 0 0 1 2023-07-06 21:32:12.415+00 2023-07-06 21:32:12.423+00 276 276 21/05/2023 08:47-JBA7A27-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337943 expense
337948 2290 2023-05-21 18:26:54+00 32.4 32.4 0 0 1 2023-07-06 21:32:18.211+00 2023-07-06 21:32:18.215+00 276 276 21/05/2023 15:26-JBB5I99-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-337948 expense
337949 2290 2023-05-21 18:33:51+00 37.8 37.8 0 0 1 2023-07-06 21:32:19.339+00 2023-07-06 21:32:19.344+00 276 276 21/05/2023 15:33-RUT4J80-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-337949 expense
337955 2290 2023-05-21 18:42:22+00 32.4 32.4 0 0 1 2023-07-06 21:32:26.92+00 2023-07-06 21:32:26.925+00 276 276 21/05/2023 15:42-JBA7A22-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-337955 expense
337962 2290 2023-05-21 16:46:49+00 70.2 70.2 0 0 1 2023-07-06 21:32:34.897+00 2023-07-06 21:32:34.901+00 276 276 21/05/2023 13:46-JBB3A21-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337962 expense
337963 2290 2023-05-21 16:48:15+00 62.4 62.4 0 0 1 2023-07-06 21:32:35.965+00 2023-07-06 21:32:35.97+00 276 276 21/05/2023 13:48-JBA7A15-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-337963 expense
337965 2290 2023-05-21 19:59:47+00 169.95 169.95 0 0 1 2023-07-06 21:32:38.222+00 2023-07-06 21:32:38.227+00 276 276 21/05/2023 16:59-FZN8I98-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-337965 expense
337971 2290 2023-05-21 08:50:27+00 66.6 66.6 0 0 1 2023-07-06 21:32:44.896+00 2023-07-06 21:32:44.905+00 276 276 21/05/2023 05:50-RUT4J76-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-337971 expense