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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
339462 2290 2023-05-19 16:43:33+00 46.8 46.8 0 0 1 2023-07-06 21:59:35.434+00 2023-07-06 21:59:35.439+00 276 276 19/05/2023 13:43-JBA5G82-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-339462 expense
339463 2290 2023-05-19 12:19:06+00 62.4 62.4 0 0 1 2023-07-06 21:59:36.592+00 2023-07-06 21:59:36.599+00 276 276 19/05/2023 09:19-JBA6D34-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-339463 expense
339468 2290 2023-05-19 12:13:25+00 80.94 80.94 0 0 1 2023-07-06 21:59:41.633+00 2023-07-06 21:59:41.638+00 276 276 19/05/2023 09:13-IXT4440-6108506 BR 153 - km 368 - SUL - JARAGUA 6108506 DES-339468 expense
339472 2290 2023-05-19 14:14:49+00 46.8 46.8 0 0 1 2023-07-06 21:59:45.857+00 2023-07-06 21:59:45.862+00 276 276 19/05/2023 11:14-JBB5I98-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339472 expense
339479 2290 2023-05-19 16:23:01+00 94.8 94.8 0 0 1 2023-07-06 21:59:53.872+00 2023-07-06 21:59:53.877+00 276 276 19/05/2023 13:23-JBA7A24-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-339479 expense
339483 2290 2023-05-19 15:57:14+00 63.2 63.2 0 0 1 2023-07-06 21:59:57.616+00 2023-07-06 21:59:57.621+00 276 276 19/05/2023 12:57-JAQ5I24-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-339483 expense
339486 2290 2023-05-19 16:37:19+00 70.2 70.2 0 0 1 2023-07-06 22:00:00.677+00 2023-07-06 22:00:00.682+00 276 276 19/05/2023 13:37-JAM4H01-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-339486 expense
339489 2290 2023-05-19 16:22:38+00 46.8 46.8 0 0 1 2023-07-06 22:00:03.738+00 2023-07-06 22:00:03.743+00 276 276 19/05/2023 13:22-JBA6D29-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-339489 expense
339494 2290 2023-05-19 13:06:59+00 105.3 105.3 0 0 1 2023-07-06 22:00:08.6+00 2023-07-06 22:00:08.605+00 276 276 19/05/2023 10:06-GEJ5C52-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-339494 expense
339495 2290 2023-05-19 14:22:21+00 82.6 82.6 0 0 1 2023-07-06 22:00:10.034+00 2023-07-06 22:00:10.039+00 276 276 19/05/2023 11:22-FZN8I98-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339495 expense