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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
339789 2290 2023-05-19 17:59:47+00 70.8 70.8 0 0 1 2023-07-06 22:05:37.013+00 2023-07-06 22:05:37.018+00 276 276 19/05/2023 14:59-JAQ5C10-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-339789 expense
339791 2290 2023-05-19 17:40:34+00 169 169 0 0 1 2023-07-06 22:05:39.149+00 2023-07-06 22:05:39.154+00 276 276 19/05/2023 14:40-EJK3912-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-339791 expense
339793 2290 2023-05-19 18:01:22+00 30.1 30.1 0 0 1 2023-07-06 22:05:41.327+00 2023-07-06 22:05:41.333+00 276 276 19/05/2023 15:01-RUP4H49-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339793 expense
339800 2290 2023-05-19 18:32:38+00 58.71 58.71 0 0 1 2023-07-06 22:05:51.031+00 2023-07-06 22:05:51.036+00 276 276 19/05/2023 15:32-JBA5G35-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-339800 expense
339806 2290 2023-05-19 18:35:11+00 79.61 79.61 0 0 1 2023-07-06 22:05:57.052+00 2023-07-06 22:05:57.056+00 276 276 19/05/2023 15:35-GCI8538-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-339806 expense
339809 2290 2023-05-19 18:32:01+00 48.6 48.6 0 0 1 2023-07-06 22:06:00.223+00 2023-07-06 22:06:00.228+00 276 276 19/05/2023 15:32-RVT4F00-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-339809 expense
339814 2290 2023-05-19 18:15:08+00 132.14 132.14 0 0 1 2023-07-06 22:06:04.953+00 2023-07-06 22:06:04.958+00 276 276 19/05/2023 15:15-FYN2H44-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-339814 expense
339817 2290 2023-05-19 19:06:40+00 58.2 58.2 0 0 1 2023-07-06 22:06:08.047+00 2023-07-06 22:06:08.052+00 276 276 19/05/2023 16:06-JAT2C84-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-339817 expense
339820 2290 2023-05-19 18:16:38+00 19.6 19.6 0 0 1 2023-07-06 22:06:11.056+00 2023-07-06 22:06:11.062+00 276 276 19/05/2023 15:16-RUT4J80-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339820 expense
455702 70 2024-01-24 14:06:48+00 2036.1419999999998 2036.1419999999998 0 0 1 2024-01-30 13:25:47.504+00 2024-01-30 13:25:47.544+00 43 43 24/01/2024 11:06-Diesel S10-644 DES-455702 expense