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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
336466 2290 2023-05-21 17:38:12+00 51.8 51.8 0 0 1 2023-07-06 21:01:12.912+00 2023-07-06 21:01:12.917+00 276 276 21/05/2023 14:38-RVT4F12-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-336466 expense
336475 2290 2023-05-21 17:45:07+00 44.4 44.4 0 0 1 2023-07-06 21:01:26.119+00 2023-07-06 21:01:26.122+00 276 276 21/05/2023 14:45-JAK8E43-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-336475 expense
336476 2290 2023-05-21 17:44:34+00 66.6 66.6 0 0 1 2023-07-06 21:01:27.037+00 2023-07-06 21:01:27.048+00 276 276 21/05/2023 14:44-RUT4J71-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-336476 expense
339431 2290 2023-05-18 12:13:49+00 54 54 0 0 1 2023-07-06 21:59:03.295+00 2023-07-06 21:59:03.3+00 276 276 18/05/2023 09:13-JBB2B75-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-339431 expense
339432 2290 2023-05-19 12:00:50+00 21.5 21.5 0 0 1 2023-07-06 21:59:04.253+00 2023-07-06 21:59:04.258+00 276 276 19/05/2023 09:00-JAO1G93-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-339432 expense
339437 2290 2023-05-19 15:32:22+00 70.8 70.8 0 0 1 2023-07-06 21:59:10.249+00 2023-07-06 21:59:10.254+00 276 276 19/05/2023 12:32-JBB5J02-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339437 expense
339440 2290 2023-05-19 12:48:11+00 58.99 58.99 0 0 1 2023-07-06 21:59:13.077+00 2023-07-06 21:59:13.082+00 276 276 19/05/2023 09:48-RVT4F09-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-339440 expense
339444 2290 2023-05-19 13:29:07+00 58.2 58.2 0 0 1 2023-07-06 21:59:17.52+00 2023-07-06 21:59:17.526+00 276 276 19/05/2023 10:29-JAQ8C39-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-339444 expense
339455 2290 2023-05-19 16:41:37+00 50.54 50.54 0 0 1 2023-07-06 21:59:27.893+00 2023-07-06 21:59:27.898+00 276 276 19/05/2023 13:41-JAT2C76-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-339455 expense
339459 2290 2023-05-19 14:13:00+00 50.54 50.54 0 0 1 2023-07-06 21:59:31.952+00 2023-07-06 21:59:31.959+00 276 276 19/05/2023 11:13-JAM4H31-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-339459 expense