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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
346306 2290 2023-06-10 15:08:22+00 72.8 72.8 0 0 1 2023-07-07 19:41:00.236+00 2023-07-07 19:41:00.246+00 276 276 10/06/2023 12:08-RUP4H49-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346306 expense
346195 2290 2023-06-11 10:26:03+00 37.8 37.8 0 0 1 2023-07-07 19:36:57.367+00 2023-07-07 19:36:57.37+00 276 276 11/06/2023 07:26-RVT4F12-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-346195 expense
346197 2290 2023-06-08 14:30:28+00 48.6 48.6 0 0 1 2023-07-07 19:37:01.575+00 2023-07-07 19:37:01.586+00 276 276 08/06/2023 11:30-RUT4J71-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-346197 expense
346199 2290 2023-06-11 09:31:05+00 37.8 37.8 0 0 1 2023-07-07 19:37:05.374+00 2023-07-07 19:37:05.379+00 276 276 11/06/2023 06:31-RUP4H49-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-346199 expense
346201 2290 2023-06-11 11:31:37+00 50.54 50.54 0 0 1 2023-07-07 19:37:08.333+00 2023-07-07 19:37:08.337+00 276 276 11/06/2023 08:31-JBA7J63-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346201 expense
346206 2290 2023-06-11 11:14:05+00 93.95 93.95 0 0 1 2023-07-07 19:37:19.618+00 2023-07-07 19:37:19.625+00 276 276 11/06/2023 08:14-RVT4F05-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346206 expense
346208 2290 2023-06-11 10:54:56+00 67.45 67.45 0 0 1 2023-07-07 19:37:22.738+00 2023-07-07 19:37:22.751+00 276 276 11/06/2023 07:54-RUP4H50-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346208 expense
346211 2290 2023-06-11 10:20:54+00 37 37 0 0 1 2023-07-07 19:37:26.787+00 2023-07-07 19:37:26.79+00 276 276 11/06/2023 07:20-JAT2C90-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-346211 expense
346216 2290 2023-06-08 11:47:12+00 48.6 48.6 0 0 1 2023-07-07 19:37:34.407+00 2023-07-07 19:37:34.412+00 276 276 08/06/2023 08:47-RUT4J78-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-346216 expense
346221 2290 2023-06-11 11:11:16+00 91.2 91.2 0 0 1 2023-07-07 19:37:48.73+00 2023-07-07 19:37:48.739+00 276 276 11/06/2023 08:11-JAM4H01-6137245 SP 340 - km 123+500 - Sul - Campinas 6137245 DES-346221 expense