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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
346147 2290 2023-06-11 15:58:53+00 30.6 30.6 0 0 1 2023-07-07 19:35:08.942+00 2023-07-07 19:35:08.952+00 276 276 11/06/2023 12:58-JAQ1C58-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-346147 expense
346149 2290 2023-06-11 16:21:35+00 35.7 35.7 0 0 1 2023-07-07 19:35:13.135+00 2023-07-07 19:35:13.143+00 276 276 11/06/2023 13:21-RVT4F12-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-346149 expense
346150 2290 2023-06-11 16:23:25+00 51.8 51.8 0 0 1 2023-07-07 19:35:17.377+00 2023-07-07 19:35:17.391+00 276 276 11/06/2023 13:23-FOP6A93-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-346150 expense
346152 2290 2023-06-10 09:35:30+00 30.6 30.6 0 0 1 2023-07-07 19:35:24.424+00 2023-07-07 19:35:24.44+00 276 276 10/06/2023 06:35-JAN1H26-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-346152 expense
346155 2290 2023-06-11 12:18:44+00 58.2 58.2 0 0 1 2023-07-07 19:35:35.128+00 2023-07-07 19:35:35.137+00 276 276 11/06/2023 09:18-JAN1H26-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-346155 expense
346156 2290 2023-06-11 12:19:29+00 47.02 47.02 0 0 1 2023-07-07 19:35:37.872+00 2023-07-07 19:35:37.879+00 276 276 11/06/2023 09:19-JBA7A14-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-346156 expense
346159 2290 2023-06-11 12:28:55+00 58.71 58.71 0 0 1 2023-07-07 19:35:45.612+00 2023-07-07 19:35:45.619+00 276 276 11/06/2023 09:28-JAM4H31-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346159 expense
346160 2290 2023-06-08 15:06:39+00 48.6 48.6 0 0 1 2023-07-07 19:35:48.112+00 2023-07-07 19:35:48.123+00 276 276 08/06/2023 12:06-RUT4J76-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-346160 expense
346161 2290 2023-06-11 11:20:22+00 32.4 32.4 0 0 1 2023-07-07 19:35:51.024+00 2023-07-07 19:35:51.031+00 276 276 11/06/2023 08:20-JAT2C90-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-346161 expense
346163 2290 2023-06-11 12:51:29+00 71.44 71.44 0 0 1 2023-07-07 19:35:55.58+00 2023-07-07 19:35:55.592+00 276 276 11/06/2023 09:51-JAK8E43-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346163 expense