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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
347671 2290 2023-06-09 20:10:53+00 72.8 72.8 0 0 1 2023-07-07 20:16:14.934+00 2023-07-07 20:16:14.943+00 276 276 09/06/2023 17:10-FLA5G16-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-347671 expense
347673 2290 2023-06-09 22:57:01+00 41.6 41.6 0 0 1 2023-07-07 20:16:20.416+00 2023-07-07 20:16:20.423+00 276 276 09/06/2023 19:57-JBB0J61-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-347673 expense
347684 2290 2023-06-14 05:24:00+00 52.72 52.72 0 0 1 2023-07-07 20:16:40.31+00 2023-07-07 20:16:40.315+00 276 276 14/06/2023 02:24-GDM9E48-6137245 SP 310 - km 216+800 - SUL - Itirapina 6137245 DES-347684 expense
347687 2290 2023-04-19 23:17:48+00 11.2 11.2 0 0 1 2023-07-07 20:16:45.057+00 2023-07-07 20:16:45.069+00 276 276 19/04/2023 20:17-RUT4J74-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347687 expense
347695 2290 2023-06-15 13:35:58+00 105.73 105.73 0 0 1 2023-07-07 20:16:56.188+00 2023-07-07 20:16:56.2+00 276 276 15/06/2023 10:35-RUT4J78-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-347695 expense
347699 2290 2023-06-14 09:55:40+00 16.8 16.8 0 0 1 2023-07-07 20:17:01.473+00 2023-07-07 20:17:01.478+00 276 276 14/06/2023 06:55-JBA7A21-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347699 expense
347701 2290 2023-06-14 09:01:22+00 66.6 66.6 0 0 1 2023-07-07 20:17:03.722+00 2023-07-07 20:17:03.727+00 276 276 14/06/2023 06:01-RUT4J87-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-347701 expense
347705 2290 2023-06-14 09:45:28+00 32.4 32.4 0 0 1 2023-07-07 20:17:08.962+00 2023-07-07 20:17:08.966+00 276 276 14/06/2023 06:45-JAP6D37-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-347705 expense
347707 2290 2023-06-14 09:57:45+00 58.5 58.5 0 0 1 2023-07-07 20:17:11.111+00 2023-07-07 20:17:11.116+00 276 276 14/06/2023 06:57-JAT2C76-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347707 expense
347716 2290 2023-06-14 06:50:08+00 11.2 11.2 0 0 1 2023-07-07 20:17:30.344+00 2023-07-07 20:17:30.351+00 276 276 14/06/2023 03:50-JBB0J65-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347716 expense