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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
339262 2290 2023-05-23 14:56:14+00 16.2 16.2 0 0 1 2023-07-06 21:56:00.68+00 2023-07-06 21:56:00.685+00 276 276 23/05/2023 11:56-RVT4F02-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-339262 expense
339265 2290 2023-05-23 15:11:11+00 54.6 54.6 0 0 1 2023-07-06 21:56:04.135+00 2023-07-06 21:56:04.14+00 276 276 23/05/2023 12:11-DJM4C27-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-339265 expense
339266 2290 2023-05-23 14:17:34+00 83.69 83.69 0 0 1 2023-07-06 21:56:06.081+00 2023-07-06 21:56:06.086+00 276 276 23/05/2023 11:17-BSZ4I45-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-339266 expense
339271 2290 2023-05-18 15:35:30+00 44.4 44.4 0 0 1 2023-07-06 21:56:11.828+00 2023-07-06 21:56:11.834+00 276 276 18/05/2023 12:35-JBB2B75-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-339271 expense
339276 2290 2023-05-19 11:37:56+00 50.54 50.54 0 0 1 2023-07-06 21:56:18.42+00 2023-07-06 21:56:18.431+00 276 276 19/05/2023 08:37-JAQ8C39-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-339276 expense
339278 2290 2023-05-19 11:23:52+00 82.27 82.27 0 0 1 2023-07-06 21:56:21.276+00 2023-07-06 21:56:21.283+00 276 276 19/05/2023 08:23-RVT4F01-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-339278 expense
270591 2290 2023-04-07 19:26:36+00 54 54 0 0 1 2023-04-10 20:52:09.608+00 2023-04-10 20:52:09.631+00 276 276 07/04/2023 16:26-JBB2B75-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-270591 expense
270593 2290 2023-04-07 13:19:22+00 14 14 0 0 1 2023-04-10 20:52:14.755+00 2023-04-10 20:52:14.761+00 276 276 07/04/2023 10:19-JBA7A22-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-270593 expense
270595 2290 2023-04-07 17:09:03+00 94.8 94.8 0 0 1 2023-04-10 20:52:19.318+00 2023-04-10 20:52:19.328+00 276 276 07/04/2023 14:09-JBB0J63-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-270595 expense
270596 2290 2023-04-07 12:06:00+00 25.8 25.8 0 0 1 2023-04-10 20:52:22.315+00 2023-04-10 20:52:22.328+00 276 276 07/04/2023 09:06-JBA5I02-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-270596 expense