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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
345565 2290 2023-06-15 09:15:08+00 11.2 11.2 0 0 1 2023-07-07 19:12:32.087+00 2023-07-07 19:12:32.095+00 276 276 15/06/2023 06:15-JBA7J45-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-345565 expense
345566 2290 2023-06-15 09:58:02+00 25.2 25.2 0 0 1 2023-07-07 19:12:34.58+00 2023-07-07 19:12:34.6+00 276 276 15/06/2023 06:58-RUT4J87-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-345566 expense
345567 2290 2023-06-14 23:49:59+00 38.7 38.7 0 0 1 2023-07-07 19:12:36.071+00 2023-07-07 19:12:36.078+00 276 276 14/06/2023 20:49-DJM4C27-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-345567 expense
345569 2290 2023-06-15 09:15:15+00 202.8 202.8 0 0 1 2023-07-07 19:12:39.064+00 2023-07-07 19:12:39.076+00 276 276 15/06/2023 06:15-JAN9J32-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-345569 expense
345570 2290 2023-06-14 23:47:15+00 47.2 47.2 0 0 1 2023-07-07 19:12:40.422+00 2023-07-07 19:12:40.427+00 276 276 14/06/2023 20:47-JBB2B86-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-345570 expense
345571 2290 2023-06-15 09:59:10+00 52 52 0 0 1 2023-07-07 19:12:42.296+00 2023-07-07 19:12:42.303+00 276 276 15/06/2023 06:59-IXM4440-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-345571 expense
345572 2290 2023-06-15 04:31:06+00 44.4 44.4 0 0 1 2023-07-07 19:12:43.808+00 2023-07-07 19:12:43.813+00 276 276 15/06/2023 01:31-JAP6D30-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-345572 expense
345573 2290 2023-06-15 09:37:53+00 202.8 202.8 0 0 1 2023-07-07 19:12:45.511+00 2023-07-07 19:12:45.518+00 276 276 15/06/2023 06:37-RVT4F02-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-345573 expense
345574 2290 2023-06-15 12:51:44+00 70.8 70.8 0 0 1 2023-07-07 19:12:47.587+00 2023-07-07 19:12:47.595+00 276 276 15/06/2023 09:51-JBA6D29-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345574 expense
345576 2290 2023-06-15 09:39:29+00 75.81 75.81 0 0 1 2023-07-07 19:12:51.815+00 2023-07-07 19:12:51.824+00 276 276 15/06/2023 06:39-RVT4F09-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-345576 expense