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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
346595 2290 2023-06-10 20:25:11+00 58.5 58.5 0 0 1 2023-07-07 19:49:24.248+00 2023-07-07 19:49:24.259+00 276 276 10/06/2023 17:25-JBA5G35-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346595 expense
346600 2290 2023-06-10 23:23:54+00 77.6 77.6 0 0 1 2023-07-07 19:49:33.096+00 2023-07-07 19:49:33.104+00 276 276 10/06/2023 20:23-RUT4J72-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346600 expense
346606 2290 2023-06-10 15:34:56+00 39 39 0 0 1 2023-07-07 19:49:43.196+00 2023-07-07 19:49:43.202+00 276 276 10/06/2023 12:34-JAQ1C58-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346606 expense
346609 2290 2023-06-10 20:34:42+00 67.45 67.45 0 0 1 2023-07-07 19:49:47.071+00 2023-07-07 19:49:47.077+00 276 276 10/06/2023 17:34-RVT4F00-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346609 expense
346611 2290 2023-06-10 23:44:11+00 42.18 42.18 0 0 1 2023-07-07 19:49:49.952+00 2023-07-07 19:49:49.963+00 276 276 10/06/2023 20:44-JAT2C90-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346611 expense
346618 2290 2023-06-10 15:51:11+00 59 59 0 0 1 2023-07-07 19:49:59.819+00 2023-07-07 19:49:59.825+00 276 276 10/06/2023 12:51-JBA6J83-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-346618 expense
346624 2290 2023-06-10 18:33:58+00 82.6 82.6 0 0 1 2023-07-07 19:50:08.505+00 2023-07-07 19:50:08.512+00 276 276 10/06/2023 15:33-FOL2A88-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346624 expense
346625 2290 2023-06-10 20:58:49+00 91.2 91.2 0 0 1 2023-07-07 19:50:10.192+00 2023-07-07 19:50:10.199+00 276 276 10/06/2023 17:58-JBB5J03-6137245 SP 340 - km 123+500 - Sul - Campinas 6137245 DES-346625 expense
346634 2290 2023-06-10 21:18:11+00 46.8 46.8 0 0 1 2023-07-07 19:50:37.874+00 2023-07-07 19:50:37.883+00 276 276 10/06/2023 18:18-JAN9J32-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346634 expense
346640 2290 2023-06-10 18:13:21+00 67.45 67.45 0 0 1 2023-07-07 19:50:54.292+00 2023-07-07 19:50:54.298+00 276 276 10/06/2023 15:13-RUT4J87-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346640 expense