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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
336999 2290 2023-05-20 22:12:55+00 31.2 31.2 0 0 1 2023-07-06 21:11:57.879+00 2023-07-06 21:11:57.884+00 276 276 20/05/2023 19:12-JAQ1C58-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-336999 expense
337004 2290 2023-05-20 18:50:08+00 38.8 38.8 0 0 1 2023-07-06 21:12:04.535+00 2023-07-06 21:12:04.54+00 276 276 20/05/2023 15:50-JBA8C67-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-337004 expense
337007 2290 2023-05-20 20:31:45+00 82.6 82.6 0 0 1 2023-07-06 21:12:07.778+00 2023-07-06 21:12:07.783+00 276 276 20/05/2023 17:31-RUT4J80-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337007 expense
337009 2290 2023-05-21 03:02:04+00 27 27 0 0 1 2023-07-06 21:12:09.848+00 2023-07-06 21:12:09.858+00 276 276 21/05/2023 00:02-JBA8C67-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-337009 expense
337014 2290 2023-05-20 22:12:52+00 39 39 0 0 1 2023-07-06 21:12:19.28+00 2023-07-06 21:12:19.287+00 276 276 20/05/2023 19:12-JBB5I99-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337014 expense
337015 2290 2023-05-21 01:38:33+00 82.27 82.27 0 0 1 2023-07-06 21:12:21.19+00 2023-07-06 21:12:21.199+00 276 276 20/05/2023 22:38-RUT4J72-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-337015 expense
337019 2290 2023-05-20 21:46:48+00 54.6 54.6 0 0 1 2023-07-06 21:12:29.814+00 2023-07-06 21:12:29.819+00 276 276 20/05/2023 18:46-RUT4J72-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337019 expense
337020 2290 2023-05-21 01:03:24+00 58.99 58.99 0 0 1 2023-07-06 21:12:31.032+00 2023-07-06 21:12:31.038+00 276 276 20/05/2023 22:03-RVT4F12-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337020 expense
337028 2290 2023-05-20 21:17:56+00 47.02 47.02 0 0 1 2023-07-06 21:12:40.522+00 2023-07-06 21:12:40.539+00 276 276 20/05/2023 18:17-JBA8C67-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-337028 expense
337031 2290 2023-05-20 21:36:44+00 72.8 72.8 0 0 1 2023-07-06 21:12:43.721+00 2023-07-06 21:12:43.726+00 276 276 20/05/2023 18:36-RUT4J80-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337031 expense