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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
336720 2290 2023-05-19 11:19:02+00 8.4 8.4 0 0 1 2023-07-06 21:06:26.328+00 2023-07-06 21:06:26.331+00 276 276 19/05/2023 08:19-JBK8C31-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-336720 expense
336721 2290 2023-05-19 11:05:31+00 105.3 105.3 0 0 1 2023-07-06 21:06:27.27+00 2023-07-06 21:06:27.273+00 276 276 19/05/2023 08:05-RUT4J76-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336721 expense
336726 2290 2023-05-19 11:11:08+00 113.33 113.33 0 0 1 2023-07-06 21:06:32.967+00 2023-07-06 21:06:32.979+00 276 276 19/05/2023 08:11-JAM4H10-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-336726 expense
336730 2290 2023-05-19 11:21:16+00 70.2 70.2 0 0 1 2023-07-06 21:06:38.069+00 2023-07-06 21:06:38.073+00 276 276 19/05/2023 08:21-GEJ5C52-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-336730 expense
336731 2290 2023-05-18 18:25:11+00 62.4 62.4 0 0 1 2023-07-06 21:06:39.295+00 2023-07-06 21:06:39.298+00 276 276 18/05/2023 15:25-JBA7A21-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-336731 expense
336734 2290 2023-05-19 10:55:03+00 59 59 0 0 1 2023-07-06 21:06:42.076+00 2023-07-06 21:06:42.079+00 276 276 19/05/2023 07:55-JAO1G93-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-336734 expense
336739 2290 2023-05-19 10:56:19+00 21.6 21.6 0 0 1 2023-07-06 21:06:47.14+00 2023-07-06 21:06:47.148+00 276 276 19/05/2023 07:56-JBA6J83-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-336739 expense
336744 2290 2023-05-18 18:16:13+00 16.8 16.8 0 0 1 2023-07-06 21:06:52.07+00 2023-07-06 21:06:52.073+00 276 276 18/05/2023 15:16-JBB5I97-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336744 expense
336747 2290 2023-05-17 21:27:31+00 45.9 45.9 0 0 1 2023-07-06 21:06:55.716+00 2023-07-06 21:06:55.719+00 276 276 17/05/2023 18:27-RUT4J76-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-336747 expense
336750 2290 2023-05-18 17:05:12+00 22.2 22.2 0 0 1 2023-07-06 21:06:58.704+00 2023-07-06 21:06:58.712+00 276 276 18/05/2023 14:05-JBK8C35-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-336750 expense