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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
345540 2290 2023-06-15 08:00:09+00 62.4 62.4 0 0 1 2023-07-07 19:11:27.943+00 2023-07-07 19:11:27.951+00 276 276 15/06/2023 05:00-JAM6E27-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-345540 expense
345541 2290 2023-06-15 08:00:09+00 16.8 16.8 0 0 1 2023-07-07 19:11:29.762+00 2023-07-07 19:11:29.768+00 276 276 15/06/2023 05:00-JAQ1C58-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-345541 expense
345542 2290 2023-06-15 10:20:22+00 70.2 70.2 0 0 1 2023-07-07 19:11:32.434+00 2023-07-07 19:11:32.438+00 276 276 15/06/2023 07:20-JAM4H31-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345542 expense
345543 2290 2023-06-15 10:20:29+00 70.2 70.2 0 0 1 2023-07-07 19:11:34.52+00 2023-07-07 19:11:34.532+00 276 276 15/06/2023 07:20-JBA7J63-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345543 expense
345544 2290 2023-06-14 22:07:36+00 58.2 58.2 0 0 1 2023-07-07 19:11:36.576+00 2023-07-07 19:11:36.587+00 276 276 14/06/2023 19:07-JAK8E43-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-345544 expense
345545 2290 2023-06-15 09:53:45+00 16.8 16.8 0 0 1 2023-07-07 19:11:38.433+00 2023-07-07 19:11:38.448+00 276 276 15/06/2023 06:53-JAT2C84-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-345545 expense
345546 2290 2023-06-15 12:31:12+00 85.69 85.69 0 0 1 2023-07-07 19:11:40.403+00 2023-07-07 19:11:40.411+00 276 276 15/06/2023 09:31-RVT4F12-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-345546 expense
345548 2290 2023-06-15 00:52:40+00 46.8 46.8 0 0 1 2023-07-07 19:11:45.132+00 2023-07-07 19:11:45.149+00 276 276 14/06/2023 21:52-JBB2B86-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-345548 expense
345549 2290 2023-06-15 00:54:08+00 30.1 30.1 0 0 1 2023-07-07 19:11:47.46+00 2023-07-07 19:11:47.464+00 276 276 14/06/2023 21:54-EQE6H46-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-345549 expense
345551 2290 2023-06-15 10:37:49+00 25.8 25.8 0 0 1 2023-07-07 19:11:51.682+00 2023-07-07 19:11:51.701+00 276 276 15/06/2023 07:37-JAM6E27-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-345551 expense