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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
346755 2290 2023-06-14 12:29:34+00 54 54 0 0 1 2023-07-07 19:55:01.576+00 2023-07-07 19:55:01.579+00 276 276 14/06/2023 09:29-JBA7J64-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-346755 expense
346761 2290 2023-06-14 19:01:49+00 11.8 11.8 0 0 1 2023-07-07 19:55:10.582+00 2023-07-07 19:55:10.585+00 276 276 14/06/2023 16:01-EWJ0334-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-346761 expense
346762 2290 2023-06-14 11:29:29+00 70.2 70.2 0 0 1 2023-07-07 19:55:11.803+00 2023-07-07 19:55:11.81+00 276 276 14/06/2023 08:29-FOP6A93-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346762 expense
346763 2290 2023-06-14 17:09:30+00 27 27 0 0 1 2023-07-07 19:55:13.298+00 2023-07-07 19:55:13.311+00 276 276 14/06/2023 14:09-JBA6J83-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-346763 expense
346767 2290 2023-06-14 17:59:24+00 62.4 62.4 0 0 1 2023-07-07 19:55:19.363+00 2023-07-07 19:55:19.371+00 276 276 14/06/2023 14:59-JAT2C90-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-346767 expense
346776 2290 2023-06-14 13:59:51+00 5.4 5.4 0 0 1 2023-07-07 19:55:31.77+00 2023-07-07 19:55:31.773+00 276 276 14/06/2023 10:59-OOF7373-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-346776 expense
346777 2290 2023-06-14 13:59:34+00 52 52 0 0 1 2023-07-07 19:55:33.379+00 2023-07-07 19:55:33.388+00 276 276 14/06/2023 10:59-JBB0J61-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-346777 expense
346778 2290 2023-06-14 14:00:10+00 47.2 47.2 0 0 1 2023-07-07 19:55:35.016+00 2023-07-07 19:55:35.025+00 276 276 14/06/2023 11:00-JBA8C54-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-346778 expense
346780 2290 2023-06-14 13:25:04+00 22.4 22.4 0 0 1 2023-07-07 19:55:40.375+00 2023-07-07 19:55:40.383+00 276 276 14/06/2023 10:25-RUT4J82-6137245 BR 381 - km 902+630 - Norte - Cambui 6137245 DES-346780 expense
346783 2290 2023-06-14 11:42:02+00 15.3 15.3 0 0 1 2023-07-07 19:55:45.035+00 2023-07-07 19:55:45.039+00 276 276 14/06/2023 08:42-ITE1600-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-346783 expense