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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
338588 2290 2023-05-20 13:08:07+00 66.6 66.6 0 0 1 2023-07-06 21:44:06.835+00 2023-07-06 21:44:06.84+00 276 276 20/05/2023 10:08-RVT4F11-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-338588 expense
338592 2290 2023-05-20 14:51:45+00 39.42 39.42 0 0 1 2023-07-06 21:44:10.668+00 2023-07-06 21:44:10.681+00 276 276 20/05/2023 11:51-RVT4F13-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-338592 expense
338597 2290 2023-05-20 15:37:19+00 23.4 23.4 0 0 1 2023-07-06 21:44:17.164+00 2023-07-06 21:44:17.171+00 276 276 20/05/2023 12:37-JBA6D35-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-338597 expense
338599 2290 2023-05-20 15:05:00+00 17.2 17.2 0 0 1 2023-07-06 21:44:20.692+00 2023-07-06 21:44:20.699+00 276 276 20/05/2023 12:05-JAM4H10-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-338599 expense
338602 2290 2023-05-20 15:15:54+00 47.2 47.2 0 0 1 2023-07-06 21:44:24.532+00 2023-07-06 21:44:24.538+00 276 276 20/05/2023 12:15-JBA6J83-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-338602 expense
338605 2290 2023-05-20 15:15:52+00 47.4 47.4 0 0 1 2023-07-06 21:44:27.637+00 2023-07-06 21:44:27.643+00 276 276 20/05/2023 12:15-JBB5J01-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338605 expense
432390 215 7785 2023-11-14 13:35:00+00 6.59 6.59 0 2023-11-14 13:37:34.263+00 2023-11-14 13:37:34.274+00 1767 1767 DES-432390 expense
432526 2671 256 2023-11-14 13:16:00+00 126 126 0 2023-11-14 16:55:58.979+00 2023-11-14 16:55:58.989+00 1767 1767 DES-432526 expense
268490 2290 2023-04-01 00:47:18+00 202.8 202.8 0 0 1 2023-04-10 18:50:54.328+00 2023-04-10 18:50:54.339+00 276 276 31/03/2023 21:47-FNL7J52-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-268490 expense
268492 2290 2023-04-01 18:26:24+00 48 48 0 0 1 2023-04-10 18:50:59.94+00 2023-04-10 18:50:59.951+00 276 276 01/04/2023 15:26-JBA7A23-6040545 SP 280 - km 111+300 - Oeste - Boituva 6040545 DES-268492 expense