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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
336470 2290 2023-05-21 19:01:00+00 44.4 44.4 0 0 1 2023-07-06 21:01:19.877+00 2023-07-06 21:01:19.891+00 276 276 21/05/2023 16:01-JBA5G82-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-336470 expense
336478 2290 2023-05-21 17:39:47+00 37 37 0 0 1 2023-07-06 21:01:29.067+00 2023-07-06 21:01:29.072+00 276 276 21/05/2023 14:39-JBA6D37-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-336478 expense
336482 2290 2023-05-21 16:05:06+00 59.2 59.2 0 0 1 2023-07-06 21:01:32.967+00 2023-07-06 21:01:32.97+00 276 276 21/05/2023 13:05-RUT4J87-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-336482 expense
336484 2290 2023-05-21 16:07:47+00 48.6 48.6 0 0 1 2023-07-06 21:01:34.911+00 2023-07-06 21:01:34.918+00 276 276 21/05/2023 13:07-RUP4H47-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-336484 expense
336487 2290 2023-05-22 09:31:13+00 59 59 0 0 1 2023-07-06 21:01:38.873+00 2023-07-06 21:01:38.896+00 276 276 22/05/2023 06:31-JAM6F42-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-336487 expense
336494 2290 2023-05-21 16:33:27+00 29.6 29.6 0 0 1 2023-07-06 21:01:48.446+00 2023-07-06 21:01:48.451+00 276 276 21/05/2023 13:33-JAQ1C58-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-336494 expense
336495 2290 2023-05-21 16:19:44+00 27 27 0 0 1 2023-07-06 21:01:49.708+00 2023-07-06 21:01:49.716+00 276 276 21/05/2023 13:19-JBA7A27-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-336495 expense
336497 2290 2023-05-21 22:37:23+00 32.4 32.4 0 0 1 2023-07-06 21:01:51.951+00 2023-07-06 21:01:51.955+00 276 276 21/05/2023 19:37-JBA5H94-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-336497 expense
336499 2290 2023-05-22 00:05:04+00 44.4 44.4 0 0 1 2023-07-06 21:01:54.018+00 2023-07-06 21:01:54.021+00 276 276 21/05/2023 21:05-JBA5H94-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-336499 expense
336505 2290 2023-05-21 20:43:47+00 31.2 31.2 0 0 1 2023-07-06 21:02:01.762+00 2023-07-06 21:02:01.765+00 276 276 21/05/2023 17:43-JBB5J03-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-336505 expense