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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
335632 2290 2023-05-18 22:56:47+00 32.4 32.4 0 0 1 2023-07-06 20:43:03.256+00 2023-07-06 20:43:03.26+00 276 276 18/05/2023 19:56-JAK8E36-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-335632 expense
335634 2290 2023-05-18 21:22:43+00 44.4 44.4 0 0 1 2023-07-06 20:43:05.743+00 2023-07-06 20:43:05.746+00 276 276 18/05/2023 18:22-JAQ8C39-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-335634 expense
335640 2290 2023-05-18 16:29:37+00 66.6 66.6 0 0 1 2023-07-06 20:43:13.178+00 2023-07-06 20:43:13.182+00 276 276 18/05/2023 13:29-RUT4J72-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-335640 expense
335643 2290 2023-05-18 23:35:54+00 93.6 93.6 0 0 1 2023-07-06 20:43:17.702+00 2023-07-06 20:43:17.706+00 276 276 18/05/2023 20:35-RVT4F06-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-335643 expense
335644 2290 2023-05-11 08:35:26+00 8.4 8.4 0 0 1 2023-07-06 20:43:18.871+00 2023-07-06 20:43:18.879+00 276 276 11/05/2023 05:35-ITH2400-6108506 SP 021 - km 7+000 - Capital - Sao Paulo 6108506 DES-335644 expense
335648 2290 2023-05-18 20:21:46+00 58.5 58.5 0 0 1 2023-07-06 20:43:24.545+00 2023-07-06 20:43:24.555+00 276 276 18/05/2023 17:21-JBA7A24-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-335648 expense
335649 2290 2023-05-18 20:21:43+00 70.2 70.2 0 0 1 2023-07-06 20:43:25.854+00 2023-07-06 20:43:25.857+00 276 276 18/05/2023 17:21-JBA7A11-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-335649 expense
335662 2290 2023-05-18 19:35:46+00 16.8 16.8 0 0 1 2023-07-06 20:43:52.146+00 2023-07-06 20:43:52.15+00 276 276 18/05/2023 16:35-JAK8E61-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-335662 expense
335666 2290 2023-05-18 23:27:58+00 59 59 0 0 1 2023-07-06 20:43:59.345+00 2023-07-06 20:43:59.355+00 276 276 18/05/2023 20:27-JAT2C90-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-335666 expense
335669 2290 2023-05-19 02:25:24+00 39.42 39.42 0 0 1 2023-07-06 20:44:04.167+00 2023-07-06 20:44:04.175+00 276 276 18/05/2023 23:25-DSS0B62-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-335669 expense