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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
347782 2290 2023-06-14 08:41:32+00 11.2 11.2 0 0 1 2023-07-07 20:19:16.784+00 2023-07-07 20:19:16.789+00 276 276 14/06/2023 05:41-JBA7A17-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347782 expense
347785 2290 2023-06-14 03:22:11+00 47.2 47.2 0 0 1 2023-07-07 20:19:22.187+00 2023-07-07 20:19:22.195+00 276 276 14/06/2023 00:22-JBA6D35-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-347785 expense
347790 2290 2023-06-14 09:03:02+00 70.8 70.8 0 0 1 2023-07-07 20:19:32.639+00 2023-07-07 20:19:32.646+00 276 276 14/06/2023 06:03-JBA6D33-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-347790 expense
347792 2290 2023-06-14 08:49:56+00 85.69 85.69 0 0 1 2023-07-07 20:19:35.242+00 2023-07-07 20:19:35.251+00 276 276 14/06/2023 05:49-JAN9J32-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-347792 expense
347794 2290 2023-06-14 08:54:49+00 67.83 67.83 0 0 1 2023-07-07 20:19:37.275+00 2023-07-07 20:19:37.278+00 276 276 14/06/2023 05:54-CRG6115-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-347794 expense
347795 2290 2023-06-14 01:29:18+00 41.04 41.04 0 0 1 2023-07-07 20:19:38.544+00 2023-07-07 20:19:38.547+00 276 276 13/06/2023 22:29-DYW7814-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-347795 expense
347797 2290 2023-06-14 08:27:48+00 87.6 87.6 0 0 1 2023-07-07 20:19:41.473+00 2023-07-07 20:19:41.48+00 276 276 14/06/2023 05:27-JBA7A21-6137245 SP 280 - km 74+000 - Leste - Itu 6137245 DES-347797 expense
347801 2290 2023-06-14 09:10:47+00 70.8 70.8 0 0 1 2023-07-07 20:19:47.554+00 2023-07-07 20:19:47.57+00 276 276 14/06/2023 06:10-JBA7A15-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-347801 expense
347807 2290 2023-06-14 08:53:45+00 47.2 47.2 0 0 1 2023-07-07 20:19:58.861+00 2023-07-07 20:19:58.868+00 276 276 14/06/2023 05:53-JBA7A17-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347807 expense
476951 1993 2023-09-14 03:00:00+00 1814.13 1814.13 0 0 1 2024-03-13 14:38:10.825+00 2024-03-13 14:38:10.834+00 276 276 JAM6E4414/09/2023 DES-476951 expense