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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
345582 2290 2023-06-15 13:01:24+00 18.2 18.2 0 0 1 2023-07-07 19:13:09.117+00 2023-07-07 19:13:09.124+00 276 276 15/06/2023 10:01-JBL2F96-6137245 SP 300 - km 76+300 - Oeste - Itupeva 6137245 DES-345582 expense
345583 2290 2023-06-15 06:51:17+00 70.2 70.2 0 0 1 2023-07-07 19:13:10.948+00 2023-07-07 19:13:10.955+00 276 276 15/06/2023 03:51-JAQ1C58-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345583 expense
345585 2290 2023-06-15 09:00:29+00 46.8 46.8 0 0 1 2023-07-07 19:13:14.812+00 2023-07-07 19:13:14.825+00 276 276 15/06/2023 06:00-JBA7J63-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-345585 expense
345586 2290 2023-06-15 09:00:50+00 46.8 46.8 0 0 1 2023-07-07 19:13:18.375+00 2023-07-07 19:13:18.383+00 276 276 15/06/2023 06:00-JAM4H31-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-345586 expense
345587 2290 2023-06-15 09:00:36+00 106.2 106.2 0 0 1 2023-07-07 19:13:21.122+00 2023-07-07 19:13:21.139+00 276 276 15/06/2023 06:00-RVT4F11-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-345587 expense
345588 2290 2023-06-15 06:53:28+00 16.8 16.8 0 0 1 2023-07-07 19:13:23.989+00 2023-07-07 19:13:24.003+00 276 276 15/06/2023 03:53-JBB0J62-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-345588 expense
345590 2290 2023-06-15 11:32:03+00 70.2 70.2 0 0 1 2023-07-07 19:13:32.08+00 2023-07-07 19:13:32.087+00 276 276 15/06/2023 08:32-JAK8E43-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345590 expense
345593 2290 2023-06-15 07:57:16+00 106.2 106.2 0 0 1 2023-07-07 19:13:43.375+00 2023-07-07 19:13:43.387+00 276 276 15/06/2023 04:57-RVT4F02-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345593 expense
345594 2290 2023-06-15 12:29:42+00 70.8 70.8 0 0 1 2023-07-07 19:13:47.881+00 2023-07-07 19:13:47.908+00 276 276 15/06/2023 09:29-JAM6F42-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345594 expense
345595 2290 2023-06-15 00:18:59+00 59 59 0 0 1 2023-07-07 19:13:51.88+00 2023-07-07 19:13:51.901+00 276 276 14/06/2023 21:18-JAM4H01-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-345595 expense