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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
336441 2290 2023-05-22 13:04:00+00 37.8 37.8 0 0 1 2023-07-06 21:00:43.146+00 2023-07-06 21:00:43.15+00 276 276 22/05/2023 10:04-RUT4J73-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-336441 expense
336443 2290 2023-05-22 15:05:57+00 106.2 106.2 0 0 1 2023-07-06 21:00:45.224+00 2023-07-06 21:00:45.233+00 276 276 22/05/2023 12:05-RUT4J82-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-336443 expense
336447 2290 2023-05-22 08:33:06+00 105.3 105.3 0 0 1 2023-07-06 21:00:49.444+00 2023-07-06 21:00:49.45+00 276 276 22/05/2023 05:33-DJM4C27-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336447 expense
336448 2290 2023-05-22 14:21:25+00 304.2 304.2 0 0 1 2023-07-06 21:00:50.593+00 2023-07-06 21:00:50.606+00 276 276 22/05/2023 11:21-GEJ5C52-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-336448 expense
336454 2290 2023-05-22 15:06:23+00 25.8 25.8 0 0 1 2023-07-06 21:00:58.203+00 2023-07-06 21:00:58.207+00 276 276 22/05/2023 12:06-JAT2C76-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-336454 expense
336458 2290 2023-05-22 08:27:36+00 106.2 106.2 0 0 1 2023-07-06 21:01:02.501+00 2023-07-06 21:01:02.504+00 276 276 22/05/2023 05:27-RUT4J87-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-336458 expense
336460 2290 2023-05-22 13:23:34+00 39.42 39.42 0 0 1 2023-07-06 21:01:04.499+00 2023-07-06 21:01:04.504+00 276 276 22/05/2023 10:23-FCD2513-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-336460 expense
336468 2290 2023-05-22 13:53:31+00 37.8 37.8 0 0 1 2023-07-06 21:01:16.405+00 2023-07-06 21:01:16.415+00 276 276 22/05/2023 10:53-RUT4J73-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-336468 expense
336471 2290 2023-05-21 18:49:47+00 21.6 21.6 0 0 1 2023-07-06 21:01:21.003+00 2023-07-06 21:01:21.006+00 276 276 21/05/2023 15:49-JBB0J61-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-336471 expense
336474 2290 2023-05-21 17:47:01+00 37 37 0 0 1 2023-07-06 21:01:25.146+00 2023-07-06 21:01:25.15+00 276 276 21/05/2023 14:47-JBA7A22-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-336474 expense