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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
339773 2290 2023-05-19 17:50:12+00 70.2 70.2 0 0 1 2023-07-06 22:05:19.825+00 2023-07-06 22:05:19.83+00 276 276 19/05/2023 14:50-JBA5G82-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-339773 expense
339775 2290 2023-05-19 17:52:29+00 202.8 202.8 0 0 1 2023-07-06 22:05:22.193+00 2023-07-06 22:05:22.198+00 276 276 19/05/2023 14:52-DYW7814-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-339775 expense
339780 2290 2023-05-19 17:57:28+00 19.8 19.8 0 0 1 2023-07-06 22:05:28.022+00 2023-07-06 22:05:28.027+00 276 276 19/05/2023 14:57-JBA5H99-6108506 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6108506 DES-339780 expense
339784 2290 2023-05-19 17:45:17+00 62.4 62.4 0 0 1 2023-07-06 22:05:32.083+00 2023-07-06 22:05:32.088+00 276 276 19/05/2023 14:45-JBB5J01-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-339784 expense
339788 2290 2023-05-19 17:59:05+00 38.7 38.7 0 0 1 2023-07-06 22:05:36.021+00 2023-07-06 22:05:36.026+00 276 276 19/05/2023 14:59-JAQ1C68-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339788 expense
339796 2290 2023-05-19 18:29:39+00 93.95 93.95 0 0 1 2023-07-06 22:05:45.848+00 2023-07-06 22:05:45.855+00 276 276 19/05/2023 15:29-RUT4J85-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-339796 expense
339798 2290 2023-05-19 18:30:19+00 25.2 25.2 0 0 1 2023-07-06 22:05:48.633+00 2023-07-06 22:05:48.643+00 276 276 19/05/2023 15:30-RUT4J82-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339798 expense
339802 2290 2023-05-19 19:13:21+00 16.8 16.8 0 0 1 2023-07-06 22:05:53.015+00 2023-07-06 22:05:53.02+00 276 276 19/05/2023 16:13-JBA5G82-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-339802 expense
339805 2290 2023-05-19 18:35:39+00 70.8 70.8 0 0 1 2023-07-06 22:05:56.05+00 2023-07-06 22:05:56.055+00 276 276 19/05/2023 15:35-JBA7A26-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339805 expense
339810 2290 2023-05-19 18:35:38+00 50.54 50.54 0 0 1 2023-07-06 22:06:01.176+00 2023-07-06 22:06:01.182+00 276 276 19/05/2023 15:35-JBA6D37-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-339810 expense