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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
345241 2290 2023-06-04 15:51:18+00 105.3 105.3 0 0 1 2023-07-07 18:55:31.767+00 2023-07-07 18:55:31.774+00 276 276 04/06/2023 12:51-EIL3H43-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-345241 expense
345245 2290 2023-06-11 22:25:26+00 15.6 15.6 0 0 1 2023-07-07 18:55:40.32+00 2023-07-07 18:55:40.329+00 276 276 11/06/2023 19:25-JAQ5I24-6137245 BR 116 - km 057+095 - SUL - Campina Grande do Sul 6137245 DES-345245 expense
345247 2290 2023-06-11 22:25:13+00 23.4 23.4 0 0 1 2023-07-07 18:55:46.903+00 2023-07-07 18:55:46.914+00 276 276 11/06/2023 19:25-JBA6D32-6137245 BR 116 - km 057+095 - SUL - Campina Grande do Sul 6137245 DES-345247 expense
345251 2290 2023-06-12 13:52:01+00 11.2 11.2 0 0 1 2023-07-07 18:55:56.87+00 2023-07-07 18:55:56.932+00 276 276 12/06/2023 10:52-JBA7J64-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-345251 expense
345255 2290 2023-06-12 13:45:47+00 35.4 35.4 0 0 1 2023-07-07 18:56:07.308+00 2023-07-07 18:56:07.319+00 276 276 12/06/2023 10:45-JBL2G04-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-345255 expense
345257 2290 2023-06-12 13:47:29+00 23.4 23.4 0 0 1 2023-07-07 18:56:11.304+00 2023-07-07 18:56:11.309+00 276 276 12/06/2023 10:47-JBA7A26-6137245 BR 116 - km 057+095 - SUL - Campina Grande do Sul 6137245 DES-345257 expense
345263 2290 2023-06-12 13:32:42+00 16.2 16.2 0 0 1 2023-07-07 18:56:30.18+00 2023-07-07 18:56:30.187+00 276 276 12/06/2023 10:32-JBL2G04-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-345263 expense
345266 2290 2023-06-12 13:40:45+00 19.6 19.6 0 0 1 2023-07-07 18:56:40.028+00 2023-07-07 18:56:40.039+00 276 276 12/06/2023 10:40-RUT4J82-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-345266 expense
345267 2290 2023-06-12 13:24:31+00 35.4 35.4 0 0 1 2023-07-07 18:56:42.484+00 2023-07-07 18:56:42.496+00 276 276 12/06/2023 10:24-JBL2F96-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-345267 expense
345269 2290 2023-06-12 13:21:25+00 8.4 8.4 0 0 1 2023-07-07 18:56:48.261+00 2023-07-07 18:56:48.267+00 276 276 12/06/2023 10:21-JBL2F96-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-345269 expense