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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
335992 2290 2023-05-19 03:28:27+00 25.8 25.8 0 0 1 2023-07-06 20:52:05.425+00 2023-07-06 20:52:05.429+00 276 276 19/05/2023 00:28-JBA6D29-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-335992 expense
335994 2290 2023-05-19 03:36:51+00 47.2 47.2 0 0 1 2023-07-06 20:52:08.605+00 2023-07-06 20:52:08.608+00 276 276 19/05/2023 00:36-JBB0J63-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-335994 expense
335999 2290 2023-05-19 10:42:51+00 65.36 65.36 0 0 1 2023-07-06 20:52:14.278+00 2023-07-06 20:52:14.282+00 276 276 19/05/2023 07:42-JBA7A15-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-335999 expense
336000 2290 2023-05-18 20:43:32+00 70.2 70.2 0 0 1 2023-07-06 20:52:15.548+00 2023-07-06 20:52:15.552+00 276 276 18/05/2023 17:43-JBB0J65-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336000 expense
336002 2290 2023-05-19 10:40:22+00 85.69 85.69 0 0 1 2023-07-06 20:52:18.305+00 2023-07-06 20:52:18.31+00 276 276 19/05/2023 07:40-JBB0J62-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-336002 expense
336009 2290 2023-05-19 10:48:21+00 70.2 70.2 0 0 1 2023-07-06 20:52:26.424+00 2023-07-06 20:52:26.428+00 276 276 19/05/2023 07:48-JBA7A22-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-336009 expense
336011 2290 2023-05-18 20:01:11+00 38.8 38.8 0 0 1 2023-07-06 20:52:28.393+00 2023-07-06 20:52:28.397+00 276 276 18/05/2023 17:01-JAP6D30-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-336011 expense
336013 2290 2023-05-18 20:02:22+00 16.8 16.8 0 0 1 2023-07-06 20:52:30.369+00 2023-07-06 20:52:30.372+00 276 276 18/05/2023 17:02-JBA5I03-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336013 expense
336020 2290 2023-05-18 22:24:49+00 54.6 54.6 0 0 1 2023-07-06 20:52:37.674+00 2023-07-06 20:52:37.677+00 276 276 18/05/2023 19:24-EIL3H43-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-336020 expense
336031 2290 2023-05-18 23:16:45+00 17.2 17.2 0 0 1 2023-07-06 20:52:51.981+00 2023-07-06 20:52:51.986+00 276 276 18/05/2023 20:16-JBA8C67-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-336031 expense