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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
336683 2290 2023-05-18 14:19:27+00 35.4 35.4 0 0 1 2023-07-06 21:05:39.259+00 2023-07-06 21:05:39.275+00 276 276 18/05/2023 11:19-JBL2G04-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-336683 expense
336692 2290 2023-05-18 14:30:22+00 30.1 30.1 0 0 1 2023-07-06 21:05:49.948+00 2023-07-06 21:05:49.951+00 276 276 18/05/2023 11:30-JAQ1C68-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-336692 expense
336695 2290 2023-05-18 14:38:49+00 202.8 202.8 0 0 1 2023-07-06 21:05:53.064+00 2023-07-06 21:05:53.068+00 276 276 18/05/2023 11:38-JBA6D32-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-336695 expense
336698 2290 2023-05-18 14:28:20+00 17.2 17.2 0 0 1 2023-07-06 21:05:56.365+00 2023-07-06 21:05:56.388+00 276 276 18/05/2023 11:28-JBA5G35-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-336698 expense
336704 2290 2023-05-18 13:18:27+00 48.6 48.6 0 0 1 2023-07-06 21:06:03.482+00 2023-07-06 21:06:03.485+00 276 276 18/05/2023 10:18-RUT4J78-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-336704 expense
336706 2290 2023-05-18 13:13:52+00 48.6 48.6 0 0 1 2023-07-06 21:06:06.298+00 2023-07-06 21:06:06.307+00 276 276 18/05/2023 10:13-RVT4F05-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-336706 expense
336710 2290 2023-05-18 14:08:07+00 16.8 16.8 0 0 1 2023-07-06 21:06:12.187+00 2023-07-06 21:06:12.19+00 276 276 18/05/2023 11:08-JBA8C67-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336710 expense
336711 2290 2023-05-18 13:47:06+00 11.2 11.2 0 0 1 2023-07-06 21:06:13.145+00 2023-07-06 21:06:13.151+00 276 276 18/05/2023 10:47-JBA5G35-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336711 expense
336713 2290 2023-05-18 13:21:26+00 48.6 48.6 0 0 1 2023-07-06 21:06:15.919+00 2023-07-06 21:06:15.93+00 276 276 18/05/2023 10:21-RUT4J72-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-336713 expense
336714 2290 2023-05-18 14:12:24+00 39.42 39.42 0 0 1 2023-07-06 21:06:17.419+00 2023-07-06 21:06:17.427+00 276 276 18/05/2023 11:12-EZE2E72-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-336714 expense