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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
346093 2290 2023-06-11 17:17:51+00 48.6 48.6 0 0 1 2023-07-07 19:33:07.415+00 2023-07-07 19:33:07.424+00 276 276 11/06/2023 14:17-RVT4E99-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-346093 expense
346094 2290 2023-06-11 17:18:31+00 48.6 48.6 0 0 1 2023-07-07 19:33:10.792+00 2023-07-07 19:33:10.805+00 276 276 11/06/2023 14:18-RVT4F01-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-346094 expense
346095 2290 2023-06-11 18:37:08+00 93.6 93.6 0 0 1 2023-07-07 19:33:13.64+00 2023-07-07 19:33:13.652+00 276 276 11/06/2023 15:37-RVT4F11-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346095 expense
346096 2290 2023-06-11 18:25:43+00 41.6 41.6 0 0 1 2023-07-07 19:33:16.319+00 2023-07-07 19:33:16.327+00 276 276 11/06/2023 15:25-JAM6E51-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346096 expense
346097 2290 2023-06-11 18:08:06+00 46.8 46.8 0 0 1 2023-07-07 19:33:18.52+00 2023-07-07 19:33:18.529+00 276 276 11/06/2023 15:08-JBB0J63-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346097 expense
346098 2290 2023-06-11 18:27:12+00 38.4 38.4 0 0 1 2023-07-07 19:33:20.66+00 2023-07-07 19:33:20.671+00 276 276 11/06/2023 15:27-JBA7A14-6137245 SP 147 - km 52+000 - Leste - Mogi Mirim 6137245 DES-346098 expense
346099 2290 2023-06-11 18:08:56+00 128.63 128.63 0 0 1 2023-07-07 19:33:23.171+00 2023-07-07 19:33:23.18+00 276 276 11/06/2023 15:08-RVT4E99-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-346099 expense
346100 2290 2023-06-11 15:53:16+00 66.6 66.6 0 0 1 2023-07-07 19:33:27.262+00 2023-07-07 19:33:27.271+00 276 276 11/06/2023 12:53-RVT4E99-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-346100 expense
346101 2290 2023-06-11 15:53:34+00 66.6 66.6 0 0 1 2023-07-07 19:33:29.922+00 2023-07-07 19:33:29.933+00 276 276 11/06/2023 12:53-RVT4F01-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-346101 expense
346102 2290 2023-06-11 16:09:27+00 44.4 44.4 0 0 1 2023-07-07 19:33:32.072+00 2023-07-07 19:33:32.08+00 276 276 11/06/2023 13:09-JAK8E43-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-346102 expense