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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
336953 2290 2023-05-18 14:53:05+00 169 169 0 0 1 2023-07-06 21:11:04.426+00 2023-07-06 21:11:04.429+00 276 276 18/05/2023 11:53-JAQ5C16-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-336953 expense
336954 2290 2023-05-18 14:52:34+00 50.54 50.54 0 0 1 2023-07-06 21:11:05.952+00 2023-07-06 21:11:05.957+00 276 276 18/05/2023 11:52-JBB0J65-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-336954 expense
336969 2290 2023-05-18 13:52:58+00 19.6 19.6 0 0 1 2023-07-06 21:11:24.712+00 2023-07-06 21:11:24.715+00 276 276 18/05/2023 10:52-JAQ1C68-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336969 expense
336972 2290 2023-05-18 14:49:18+00 50.54 50.54 0 0 1 2023-07-06 21:11:28.177+00 2023-07-06 21:11:28.181+00 276 276 18/05/2023 11:49-JBB0J61-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-336972 expense
339899 2290 2023-05-18 18:24:11+00 63 63 0 0 1 2023-07-06 22:07:48.163+00 2023-07-06 22:07:48.168+00 276 276 18/05/2023 15:24-RUP4H46-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-339899 expense
339901 2290 2023-05-19 16:50:57+00 31.2 31.2 0 0 1 2023-07-06 22:07:50.331+00 2023-07-06 22:07:50.336+00 276 276 19/05/2023 13:50-JBK8C35-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-339901 expense
339903 2290 2023-05-19 17:25:37+00 25.8 25.8 0 0 1 2023-07-06 22:07:52.292+00 2023-07-06 22:07:52.297+00 276 276 19/05/2023 14:25-JBA5H99-6108506 SP 021 - km 87+940 - Sul - Ribeirao Pires 6108506 DES-339903 expense
339907 2290 2023-05-19 16:52:00+00 70.8 70.8 0 0 1 2023-07-06 22:07:56.496+00 2023-07-06 22:07:56.501+00 276 276 19/05/2023 13:52-JAQ8C39-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-339907 expense
339912 2290 2023-05-19 17:12:25+00 70.2 70.2 0 0 1 2023-07-06 22:08:01.672+00 2023-07-06 22:08:01.68+00 276 276 19/05/2023 14:12-JBB5J01-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339912 expense
339917 2290 2023-05-19 16:55:05+00 67.45 67.45 0 0 1 2023-07-06 22:08:08.512+00 2023-07-06 22:08:08.523+00 276 276 19/05/2023 13:55-RUT4J85-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-339917 expense