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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
339539 2290 2023-05-19 14:51:08+00 39.9 39.9 0 0 1 2023-07-06 22:00:55.081+00 2023-07-06 22:00:55.088+00 276 276 19/05/2023 11:51-EXN7035-6108506 SP 300 - km 621+270 - Oeste - Guaracai 6108506 DES-339539 expense
339547 2290 2023-05-19 14:50:51+00 81.9 81.9 0 0 1 2023-07-06 22:01:04.36+00 2023-07-06 22:01:04.366+00 276 276 19/05/2023 11:50-FYN2H44-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339547 expense
339549 2290 2023-05-19 12:10:42+00 38.8 38.8 0 0 1 2023-07-06 22:01:06.275+00 2023-07-06 22:01:06.28+00 276 276 19/05/2023 09:10-JAN9J32-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-339549 expense
339552 2290 2023-05-19 13:26:48+00 25.8 25.8 0 0 1 2023-07-06 22:01:09.261+00 2023-07-06 22:01:09.266+00 276 276 19/05/2023 10:26-JBB5I99-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-339552 expense
339557 2290 2023-05-19 14:35:09+00 100.03 100.03 0 0 1 2023-07-06 22:01:14.015+00 2023-07-06 22:01:14.021+00 276 276 19/05/2023 11:35-RVT4F09-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-339557 expense
339558 2290 2023-05-19 14:36:07+00 25.8 25.8 0 0 1 2023-07-06 22:01:15.001+00 2023-07-06 22:01:15.007+00 276 276 19/05/2023 11:36-JBA7A09-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-339558 expense
339563 2290 2023-05-19 14:35:46+00 47.2 47.2 0 0 1 2023-07-06 22:01:19.909+00 2023-07-06 22:01:19.914+00 276 276 19/05/2023 11:35-JBA5F49-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-339563 expense
339566 2290 2023-05-19 13:20:39+00 94.8 94.8 0 0 1 2023-07-06 22:01:23.037+00 2023-07-06 22:01:23.042+00 276 276 19/05/2023 10:20-JBB5J02-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-339566 expense
272587 2290 2023-04-01 22:13:32+00 16.8 16.8 0 0 1 2023-04-11 13:05:22.441+00 2023-04-11 13:05:22.467+00 276 276 01/04/2023 19:13-JAO1G93-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-272587 expense
272590 2290 2023-04-02 15:12:05+00 106.2 106.2 0 0 1 2023-04-11 13:05:34.872+00 2023-04-11 13:05:34.879+00 276 276 02/04/2023 12:12-RVT4F11-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-272590 expense