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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
345157 2290 2023-06-11 23:52:57+00 39.71 39.71 0 0 1 2023-07-07 18:52:20.47+00 2023-07-07 18:52:20.475+00 276 276 11/06/2023 20:52-JAM6E34-6137245 SP 294 - km 474+800 - OESTE - Oriente 6137245 DES-345157 expense
345163 2290 2023-06-12 09:56:20+00 83.2 83.2 0 0 1 2023-07-07 18:52:36.315+00 2023-07-07 18:52:36.326+00 276 276 12/06/2023 06:56-RVT4F11-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-345163 expense
345165 2290 2023-06-11 23:43:47+00 28 28 0 0 1 2023-07-07 18:52:41.177+00 2023-07-07 18:52:41.192+00 276 276 11/06/2023 20:43-JBB0J63-6137245 SP 300 - km 367+767 - Oeste - Avai 6137245 DES-345165 expense
345168 2290 2023-06-10 15:11:25+00 48.6 48.6 0 0 1 2023-07-07 18:52:49.831+00 2023-07-07 18:52:49.839+00 276 276 10/06/2023 12:11-RUP4H45-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-345168 expense
345169 2290 2023-06-12 04:28:16+00 46.8 46.8 0 0 1 2023-07-07 18:52:51.743+00 2023-07-07 18:52:51.751+00 276 276 12/06/2023 01:28-JBB5I99-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-345169 expense
345170 2290 2023-06-12 06:55:29+00 93.6 93.6 0 0 1 2023-07-07 18:52:53.739+00 2023-07-07 18:52:53.746+00 276 276 12/06/2023 03:55-RVT4F01-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-345170 expense
345178 2290 2023-06-11 23:08:02+00 46.8 46.8 0 0 1 2023-07-07 18:53:08.57+00 2023-07-07 18:53:08.579+00 276 276 11/06/2023 20:08-JBA5I03-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-345178 expense
345187 2290 2023-06-12 08:47:01+00 62.4 62.4 0 0 1 2023-07-07 18:53:27.921+00 2023-07-07 18:53:27.936+00 276 276 12/06/2023 05:47-JBB2B75-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-345187 expense
345192 2290 2023-06-12 12:39:10+00 41.04 41.04 0 0 1 2023-07-07 18:53:38.022+00 2023-07-07 18:53:38.026+00 276 276 12/06/2023 09:39-FOL2A88-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-345192 expense
345198 2290 2023-06-12 09:45:14+00 25.5 25.5 0 0 1 2023-07-07 18:53:50.89+00 2023-07-07 18:53:50.893+00 276 276 12/06/2023 06:45-JAN9J32-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-345198 expense