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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
337506 2290 2023-05-18 12:30:37+00 128.63 128.63 0 0 1 2023-07-06 21:23:14.136+00 2023-07-06 21:23:14.141+00 276 276 18/05/2023 09:30-RUT4J78-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-337506 expense
337509 2290 2023-05-18 12:23:01+00 16.8 16.8 0 0 1 2023-07-06 21:23:17.827+00 2023-07-06 21:23:17.835+00 276 276 18/05/2023 09:23-JAO1G93-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337509 expense
337515 2290 2023-05-18 11:54:19+00 50.54 50.54 0 0 1 2023-07-06 21:23:29.231+00 2023-07-06 21:23:29.236+00 276 276 18/05/2023 08:54-JAK8E43-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-337515 expense
337516 2290 2023-05-18 12:17:34+00 113.33 113.33 0 0 1 2023-07-06 21:23:30.992+00 2023-07-06 21:23:31+00 276 276 18/05/2023 09:17-JAK8E61-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-337516 expense
337522 2290 2023-05-18 12:15:13+00 70.2 70.2 0 0 1 2023-07-06 21:23:40.032+00 2023-07-06 21:23:40.037+00 276 276 18/05/2023 09:15-JBA7A22-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-337522 expense
337530 2290 2023-05-18 07:33:34+00 105.3 105.3 0 0 1 2023-07-06 21:23:49.857+00 2023-07-06 21:23:49.866+00 276 276 18/05/2023 04:33-FZN8I98-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-337530 expense
337537 2290 2023-05-18 08:08:45+00 70.2 70.2 0 0 1 2023-07-06 21:23:59.464+00 2023-07-06 21:23:59.485+00 276 276 18/05/2023 05:08-FYW0A26-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-337537 expense
337543 2290 2023-05-18 06:56:23+00 105.3 105.3 0 0 1 2023-07-06 21:24:06.544+00 2023-07-06 21:24:06.564+00 276 276 18/05/2023 03:56-RVT4F08-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-337543 expense
337546 2290 2023-05-18 08:18:40+00 25.2 25.2 0 0 1 2023-07-06 21:24:10.098+00 2023-07-06 21:24:10.104+00 276 276 18/05/2023 05:18-RVT4F08-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-337546 expense
337547 2290 2023-05-18 07:07:01+00 62.4 62.4 0 0 1 2023-07-06 21:24:11.707+00 2023-07-06 21:24:11.715+00 276 276 18/05/2023 04:07-JAN9J29-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-337547 expense