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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
346827 2290 2023-06-14 14:10:53+00 11.8 11.8 0 0 1 2023-07-07 19:56:50.973+00 2023-07-07 19:56:50.976+00 276 276 14/06/2023 11:10-OOF7373-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-346827 expense
346831 2290 2023-06-14 14:36:46+00 62.4 62.4 0 0 1 2023-07-07 19:56:55.163+00 2023-07-07 19:56:55.166+00 276 276 14/06/2023 11:36-JBA7A24-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-346831 expense
346835 2290 2023-06-14 18:59:04+00 70.8 70.8 0 0 1 2023-07-07 19:56:59.458+00 2023-07-07 19:56:59.461+00 276 276 14/06/2023 15:59-JAP6D30-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346835 expense
346836 2290 2023-06-13 15:48:35+00 79 79 0 0 1 2023-07-07 19:57:00.39+00 2023-07-07 19:57:00.393+00 276 276 13/06/2023 12:48-JBA6D29-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-346836 expense
346842 2290 2023-06-14 11:34:12+00 11.2 11.2 0 0 1 2023-07-07 19:57:07.55+00 2023-07-07 19:57:07.554+00 276 276 14/06/2023 08:34-JBA5F56-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-346842 expense
346848 2290 2023-06-14 18:09:59+00 70.2 70.2 0 0 1 2023-07-07 19:57:16.18+00 2023-07-07 19:57:16.183+00 276 276 14/06/2023 15:09-JAT2C76-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-346848 expense
346849 2290 2023-06-14 20:29:11+00 63.6 63.6 0 0 1 2023-07-07 19:57:17.582+00 2023-07-07 19:57:17.588+00 276 276 14/06/2023 17:29-JAM6E34-6137245 SP 332 - km 135+500 - Sul - Paulinia 6137245 DES-346849 expense
346853 2290 2023-06-14 18:10:18+00 70.8 70.8 0 0 1 2023-07-07 19:57:23.46+00 2023-07-07 19:57:23.464+00 276 276 14/06/2023 15:10-JBA7A11-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-346853 expense
346856 2290 2023-06-14 18:57:46+00 202.8 202.8 0 0 1 2023-07-07 19:57:26.697+00 2023-07-07 19:57:26.701+00 276 276 14/06/2023 15:57-JBA7A24-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-346856 expense
346858 2290 2023-06-14 19:05:52+00 94.8 94.8 0 0 1 2023-07-07 19:57:29.417+00 2023-07-07 19:57:29.423+00 276 276 14/06/2023 16:05-RUT4J71-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-346858 expense