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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
336492 2290 2023-05-21 17:18:53+00 44.4 44.4 0 0 1 2023-07-06 21:01:45.869+00 2023-07-06 21:01:45.873+00 276 276 21/05/2023 14:18-JBA7J63-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-336492 expense
336493 2290 2023-05-21 16:45:26+00 37 37 0 0 1 2023-07-06 21:01:47.026+00 2023-07-06 21:01:47.035+00 276 276 21/05/2023 13:45-JAQ5C10-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-336493 expense
336496 2290 2023-05-21 16:09:13+00 48.6 48.6 0 0 1 2023-07-06 21:01:50.997+00 2023-07-06 21:01:51+00 276 276 21/05/2023 13:09-RUT4J71-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-336496 expense
336498 2290 2023-05-21 22:37:26+00 32.4 32.4 0 0 1 2023-07-06 21:01:53.033+00 2023-07-06 21:01:53.036+00 276 276 21/05/2023 19:37-JBB5J02-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-336498 expense
336502 2290 2023-05-22 00:35:27+00 146.96 146.96 0 0 1 2023-07-06 21:01:58.667+00 2023-07-06 21:01:58.671+00 276 276 21/05/2023 21:35-RVT4F13-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-336502 expense
336509 2290 2023-05-21 18:15:04+00 50.63 50.63 0 0 1 2023-07-06 21:02:07.744+00 2023-07-06 21:02:07.748+00 276 276 21/05/2023 15:15-GCI8538-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-336509 expense
336510 2290 2023-05-21 22:25:10+00 47.2 47.2 0 0 1 2023-07-06 21:02:08.759+00 2023-07-06 21:02:08.767+00 276 276 21/05/2023 19:25-JBA7A17-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-336510 expense
336512 2290 2023-05-21 14:42:12+00 71.44 71.44 0 0 1 2023-07-06 21:02:10.923+00 2023-07-06 21:02:10.929+00 276 276 21/05/2023 11:42-JBA7A22-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-336512 expense
336518 2290 2023-05-21 14:44:10+00 42.18 42.18 0 0 1 2023-07-06 21:02:20.155+00 2023-07-06 21:02:20.16+00 276 276 21/05/2023 11:44-JBB0J61-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-336518 expense
336521 2290 2023-05-21 12:32:25+00 16.8 16.8 0 0 1 2023-07-06 21:02:23.304+00 2023-07-06 21:02:23.311+00 276 276 21/05/2023 09:32-JBB2B86-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336521 expense