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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
346696 2290 2023-06-10 20:05:01+00 54.6 54.6 0 0 1 2023-07-07 19:53:34.795+00 2023-07-07 19:53:34.802+00 276 276 10/06/2023 17:05-BSZ4I45-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346696 expense
346698 2290 2023-06-10 21:05:33+00 43.2 43.2 0 0 1 2023-07-07 19:53:36.972+00 2023-07-07 19:53:36.976+00 276 276 10/06/2023 18:05-RVT4F04-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346698 expense
346699 2290 2023-06-10 21:14:27+00 37.8 37.8 0 0 1 2023-07-07 19:53:38.007+00 2023-07-07 19:53:38.026+00 276 276 10/06/2023 18:14-RVT4F08-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346699 expense
346700 2290 2023-06-10 21:37:38+00 70.2 70.2 0 0 1 2023-07-07 19:53:39.226+00 2023-07-07 19:53:39.231+00 276 276 10/06/2023 18:37-RUT4J72-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346700 expense
346701 2290 2023-06-10 21:38:02+00 114.28 114.28 0 0 1 2023-07-07 19:53:40.718+00 2023-07-07 19:53:40.723+00 276 276 10/06/2023 18:38-RVT4F10-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346701 expense
346702 2290 2023-06-10 21:36:35+00 75.81 75.81 0 0 1 2023-07-07 19:53:42.68+00 2023-07-07 19:53:42.69+00 276 276 10/06/2023 18:36-RUP4H45-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-346702 expense
346703 2290 2023-06-10 19:42:45+00 19.6 19.6 0 0 1 2023-07-07 19:53:44.915+00 2023-07-07 19:53:44.923+00 276 276 10/06/2023 16:42-RVT4F05-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346703 expense
346704 2290 2023-06-10 21:38:38+00 100.03 100.03 0 0 1 2023-07-07 19:53:47.776+00 2023-07-07 19:53:47.786+00 276 276 10/06/2023 18:38-RVT4F12-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346704 expense
346705 2290 2023-06-10 19:32:06+00 82.27 82.27 0 0 1 2023-07-07 19:53:49.591+00 2023-07-07 19:53:49.6+00 276 276 10/06/2023 16:32-RUP4H49-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346705 expense
346706 2290 2023-06-10 19:18:33+00 21.5 21.5 0 0 1 2023-07-07 19:53:51.987+00 2023-07-07 19:53:51.999+00 276 276 10/06/2023 16:18-JAT2C84-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346706 expense