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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
347693 2290 2023-06-14 05:05:43+00 41.6 41.6 0 0 1 2023-07-07 20:16:53.188+00 2023-07-07 20:16:53.193+00 276 276 14/06/2023 02:05-JAQ8C39-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-347693 expense
347696 2290 2023-06-15 13:22:56+00 46.8 46.8 0 0 1 2023-07-07 20:16:57.699+00 2023-07-07 20:16:57.704+00 276 276 15/06/2023 10:22-JBB5J01-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-347696 expense
347697 2290 2023-06-15 13:27:21+00 54.6 54.6 0 0 1 2023-07-07 20:16:59.2+00 2023-07-07 20:16:59.205+00 276 276 15/06/2023 10:27-RVT4F11-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-347697 expense
347703 2290 2023-06-14 08:49:08+00 66.6 66.6 0 0 1 2023-07-07 20:17:06.1+00 2023-07-07 20:17:06.108+00 276 276 14/06/2023 05:49-RVT4F02-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-347703 expense
347708 2290 2023-06-14 09:20:35+00 66.6 66.6 0 0 1 2023-07-07 20:17:12.14+00 2023-07-07 20:17:12.148+00 276 276 14/06/2023 06:20-RVT4F08-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-347708 expense
347709 2290 2023-06-14 09:54:44+00 44.4 44.4 0 0 1 2023-07-07 20:17:14.335+00 2023-07-07 20:17:14.34+00 276 276 14/06/2023 06:54-JBA7A27-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-347709 expense
347710 2290 2023-06-14 09:42:46+00 37 37 0 0 1 2023-07-07 20:17:16.26+00 2023-07-07 20:17:16.267+00 276 276 14/06/2023 06:42-JBA6D30-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-347710 expense
347713 2290 2023-06-14 09:49:33+00 70.2 70.2 0 0 1 2023-07-07 20:17:24.328+00 2023-07-07 20:17:24.335+00 276 276 14/06/2023 06:49-GDM9E48-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-347713 expense
347721 2290 2023-06-13 16:07:13+00 37 37 0 0 1 2023-07-07 20:17:39.495+00 2023-07-07 20:17:39.501+00 276 276 13/06/2023 13:07-JBA6D30-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-347721 expense
347728 2290 2023-06-13 23:26:25+00 44.4 44.4 0 0 1 2023-07-07 20:17:47.669+00 2023-07-07 20:17:47.674+00 276 276 13/06/2023 20:26-JAT2C84-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-347728 expense