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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
337241 2290 2023-05-21 00:09:22+00 67.45 67.45 0 0 1 2023-07-06 21:17:17.513+00 2023-07-06 21:17:17.522+00 276 276 20/05/2023 21:09-RUT4J76-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337241 expense
337242 2290 2023-05-19 22:21:43+00 54 54 0 0 1 2023-07-06 21:17:18.886+00 2023-07-06 21:17:18.902+00 276 276 19/05/2023 19:21-JAM4H31-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337242 expense
337243 2290 2023-05-19 22:15:08+00 45 45 0 0 1 2023-07-06 21:17:20.103+00 2023-07-06 21:17:20.108+00 276 276 19/05/2023 19:15-JAN9J29-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337243 expense
337250 2290 2023-05-20 18:25:53+00 44.4 44.4 0 0 1 2023-07-06 21:17:29.282+00 2023-07-06 21:17:29.289+00 276 276 20/05/2023 15:25-IXM4440-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-337250 expense
337251 2290 2023-05-20 19:40:28+00 30.1 30.1 0 0 1 2023-07-06 21:17:32.383+00 2023-07-06 21:17:32.994+00 276 276 20/05/2023 16:40-RUT4J80-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337251 expense
337254 2290 2023-05-18 12:28:04+00 44.4 44.4 0 0 1 2023-07-06 21:17:39.537+00 2023-07-06 21:17:39.542+00 276 276 18/05/2023 09:28-JAM6E27-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-337254 expense
337266 2290 2023-05-18 12:42:29+00 62.4 62.4 0 0 1 2023-07-06 21:17:54.633+00 2023-07-06 21:17:54.638+00 276 276 18/05/2023 09:42-JBA7J39-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337266 expense
337271 2290 2023-05-18 12:39:18+00 81.9 81.9 0 0 1 2023-07-06 21:17:59.937+00 2023-07-06 21:17:59.943+00 276 276 18/05/2023 09:39-RUT4J80-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-337271 expense
337275 2290 2023-05-18 12:46:38+00 81.9 81.9 0 0 1 2023-07-06 21:18:04.057+00 2023-07-06 21:18:04.063+00 276 276 18/05/2023 09:46-JAQ1C68-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-337275 expense
337276 2290 2023-05-18 11:05:12+00 77.6 77.6 0 0 1 2023-07-06 21:18:05.403+00 2023-07-06 21:18:05.408+00 276 276 18/05/2023 08:05-RVT4F11-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-337276 expense