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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
337198 2290 2023-05-19 21:38:21+00 45 45 0 0 1 2023-07-06 21:16:25.616+00 2023-07-06 21:16:25.626+00 276 276 19/05/2023 18:38-JAN9J32-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337198 expense
337199 2290 2023-05-19 18:25:11+00 72 72 0 0 1 2023-07-06 21:16:27.031+00 2023-07-06 21:16:27.036+00 276 276 19/05/2023 15:25-RVT4F06-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337199 expense
337207 2290 2023-05-20 19:43:35+00 21.5 21.5 0 0 1 2023-07-06 21:16:36.321+00 2023-07-06 21:16:36.333+00 276 276 20/05/2023 16:43-JBA5G82-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337207 expense
337208 2290 2023-05-20 20:11:30+00 14 14 0 0 1 2023-07-06 21:16:37.505+00 2023-07-06 21:16:37.51+00 276 276 20/05/2023 17:11-JAT2C84-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337208 expense
337220 2290 2023-05-20 20:00:33+00 82.6 82.6 0 0 1 2023-07-06 21:16:52.677+00 2023-07-06 21:16:52.683+00 276 276 20/05/2023 17:00-RUT4J74-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-337220 expense
337223 2290 2023-05-21 02:40:16+00 57.19 57.19 0 0 1 2023-07-06 21:16:56.048+00 2023-07-06 21:16:56.053+00 276 276 20/05/2023 23:40-JAM6E27-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-337223 expense
337224 2290 2023-05-20 22:35:59+00 82.6 82.6 0 0 1 2023-07-06 21:16:57.077+00 2023-07-06 21:16:57.083+00 276 276 20/05/2023 19:35-DSS0B62-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337224 expense
337227 2290 2023-05-21 03:25:56+00 105.73 105.73 0 0 1 2023-07-06 21:17:00.16+00 2023-07-06 21:17:00.165+00 276 276 21/05/2023 00:25-RVT4F01-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-337227 expense
337229 2290 2023-05-20 18:47:50+00 72.8 72.8 0 0 1 2023-07-06 21:17:02.22+00 2023-07-06 21:17:02.23+00 276 276 20/05/2023 15:47-RUT4J74-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-337229 expense
337239 2290 2023-05-20 19:39:37+00 65.17 65.17 0 0 1 2023-07-06 21:17:14.612+00 2023-07-06 21:17:14.618+00 276 276 20/05/2023 16:39-DYW7814-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-337239 expense