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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
337612 2290 2023-05-20 19:27:32+00 50.54 50.54 0 0 1 2023-07-06 21:25:44.217+00 2023-07-06 21:25:44.23+00 276 276 20/05/2023 16:27-JAU8B18-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-337612 expense
337615 2290 2023-05-21 08:59:51+00 87.3 87.3 0 0 1 2023-07-06 21:25:48.44+00 2023-07-06 21:25:48.447+00 276 276 21/05/2023 05:59-RUP4H45-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-337615 expense
337620 2290 2023-05-20 19:41:45+00 21.5 21.5 0 0 1 2023-07-06 21:25:54.589+00 2023-07-06 21:25:54.594+00 276 276 20/05/2023 16:41-JBA6D37-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337620 expense
337622 2290 2023-05-21 01:32:39+00 117.6 117.6 0 0 1 2023-07-06 21:25:56.817+00 2023-07-06 21:25:56.822+00 276 276 20/05/2023 22:32-EJK1569-6108506 SP 280 - km 158+300 - OESTE - Quadra 6108506 DES-337622 expense
337625 2290 2023-05-21 08:36:32+00 71.44 71.44 0 0 1 2023-07-06 21:25:59.904+00 2023-07-06 21:25:59.911+00 276 276 21/05/2023 05:36-JBA5H88-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-337625 expense
337627 2290 2023-05-21 08:24:36+00 59 59 0 0 1 2023-07-06 21:26:01.872+00 2023-07-06 21:26:01.877+00 276 276 21/05/2023 05:24-JBA7J63-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337627 expense
337629 2290 2023-05-21 09:21:56+00 27 27 0 0 1 2023-07-06 21:26:03.927+00 2023-07-06 21:26:03.932+00 276 276 21/05/2023 06:21-JBA5H88-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-337629 expense
337630 2290 2023-05-21 10:09:46+00 38.8 38.8 0 0 1 2023-07-06 21:26:04.972+00 2023-07-06 21:26:04.977+00 276 276 21/05/2023 07:09-JAQ1C58-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-337630 expense
337634 2290 2023-05-20 19:42:33+00 21.5 21.5 0 0 1 2023-07-06 21:26:11.187+00 2023-07-06 21:26:11.194+00 276 276 20/05/2023 16:42-JAQ5C10-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337634 expense
337635 2290 2023-05-20 19:42:52+00 34.4 34.4 0 0 1 2023-07-06 21:26:12.171+00 2023-07-06 21:26:12.177+00 276 276 20/05/2023 16:42-RUP4H47-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337635 expense