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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
338595 2290 2023-05-20 15:24:44+00 11.2 11.2 0 0 1 2023-07-06 21:44:13.927+00 2023-07-06 21:44:13.932+00 276 276 20/05/2023 12:24-JBA6J83-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-338595 expense
338601 2290 2023-05-20 15:00:14+00 63.2 63.2 0 0 1 2023-07-06 21:44:23.36+00 2023-07-06 21:44:23.367+00 276 276 20/05/2023 12:00-JAQ5D17-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338601 expense
338608 2290 2023-05-20 13:29:20+00 40.8 40.8 0 0 1 2023-07-06 21:44:30.95+00 2023-07-06 21:44:30.955+00 276 276 20/05/2023 10:29-RVT4F07-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-338608 expense
338613 2290 2023-05-20 15:13:21+00 81.9 81.9 0 0 1 2023-07-06 21:44:36.015+00 2023-07-06 21:44:36.02+00 276 276 20/05/2023 12:13-FOL2A88-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-338613 expense
338617 2290 2023-05-20 14:59:15+00 169 169 0 0 1 2023-07-06 21:44:39.931+00 2023-07-06 21:44:39.936+00 276 276 20/05/2023 11:59-JAO1G93-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-338617 expense
338620 2290 2023-05-20 15:19:25+00 81 81 0 0 1 2023-07-06 21:44:43.215+00 2023-07-06 21:44:43.221+00 276 276 20/05/2023 12:19-RVT4F11-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-338620 expense
338624 2290 2023-05-20 11:54:24+00 32.4 32.4 0 0 1 2023-07-06 21:44:47.563+00 2023-07-06 21:44:47.57+00 276 276 20/05/2023 08:54-JAU8B18-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-338624 expense
338625 2290 2023-05-20 12:34:27+00 33.72 33.72 0 0 1 2023-07-06 21:44:48.74+00 2023-07-06 21:44:48.745+00 276 276 20/05/2023 09:34-JAM6E51-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-338625 expense
338628 2290 2023-05-20 12:01:47+00 21.6 21.6 0 0 1 2023-07-06 21:44:51.648+00 2023-07-06 21:44:51.654+00 276 276 20/05/2023 09:01-JBA7J67-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-338628 expense
338635 2290 2023-05-20 12:43:43+00 47.2 47.2 0 0 1 2023-07-06 21:44:58.601+00 2023-07-06 21:44:58.612+00 276 276 20/05/2023 09:43-JBA7A17-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-338635 expense