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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
339033 2290 2023-05-23 18:40:41+00 75.81 75.81 0 0 1 2023-07-06 21:52:02.05+00 2023-07-06 21:52:02.055+00 276 276 23/05/2023 15:40-RVT4F07-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-339033 expense
339037 2290 2023-05-23 21:58:51+00 81.9 81.9 0 0 1 2023-07-06 21:52:05.778+00 2023-07-06 21:52:05.783+00 276 276 23/05/2023 18:58-RVT4F00-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339037 expense
339041 2290 2023-05-23 10:41:06+00 94.8 94.8 0 0 1 2023-07-06 21:52:09.661+00 2023-07-06 21:52:09.666+00 276 276 23/05/2023 07:41-JAM6F42-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-339041 expense
339045 2290 2023-05-24 00:30:26+00 14 14 0 0 1 2023-07-06 21:52:13.402+00 2023-07-06 21:52:13.407+00 276 276 23/05/2023 21:30-JBA7A09-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339045 expense
339048 2290 2023-05-24 00:22:29+00 12.9 12.9 0 0 1 2023-07-06 21:52:16.422+00 2023-07-06 21:52:16.435+00 276 276 23/05/2023 21:22-JBB5J01-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-339048 expense
339051 2290 2023-05-23 13:28:47+00 58.99 58.99 0 0 1 2023-07-06 21:52:19.562+00 2023-07-06 21:52:19.567+00 276 276 23/05/2023 10:28-RUT4J87-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-339051 expense
339056 2290 2023-05-23 21:32:43+00 32.4 32.4 0 0 1 2023-07-06 21:52:24.331+00 2023-07-06 21:52:24.336+00 276 276 23/05/2023 18:32-JAK8E43-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-339056 expense
339059 2290 2023-05-23 21:29:58+00 32.4 32.4 0 0 1 2023-07-06 21:52:27.136+00 2023-07-06 21:52:27.141+00 276 276 23/05/2023 18:29-JBA5G82-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-339059 expense
339064 2290 2023-05-23 11:48:03+00 58.2 58.2 0 0 1 2023-07-06 21:52:31.786+00 2023-07-06 21:52:31.791+00 276 276 23/05/2023 08:48-JAN9J32-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-339064 expense
339067 2290 2023-05-23 22:06:33+00 25.8 25.8 0 0 1 2023-07-06 21:52:34.673+00 2023-07-06 21:52:34.686+00 276 276 23/05/2023 19:06-JBA7A17-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-339067 expense