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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
337291 2290 2023-05-17 08:33:25+00 20.4 20.4 0 0 1 2023-07-06 21:18:22.579+00 2023-07-06 21:18:22.589+00 276 276 17/05/2023 05:33-JAM6E27-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-337291 expense
337294 2290 2023-05-18 10:59:45+00 25.2 25.2 0 0 1 2023-07-06 21:18:26.03+00 2023-07-06 21:18:26.035+00 276 276 18/05/2023 07:59-RVT4F00-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-337294 expense
337300 2290 2023-05-18 11:04:39+00 46.8 46.8 0 0 1 2023-07-06 21:18:34.587+00 2023-07-06 21:18:34.595+00 276 276 18/05/2023 08:04-JBA7A22-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-337300 expense
337306 2290 2023-05-18 13:18:13+00 62.4 62.4 0 0 1 2023-07-06 21:18:44.218+00 2023-07-06 21:18:44.232+00 276 276 18/05/2023 10:18-JBB5I98-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-337306 expense
337308 2290 2023-05-18 13:04:21+00 94.8 94.8 0 0 1 2023-07-06 21:18:48.156+00 2023-07-06 21:18:48.167+00 276 276 18/05/2023 10:04-JBA6D35-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-337308 expense
337310 2290 2023-05-18 13:18:10+00 75.81 75.81 0 0 1 2023-07-06 21:18:52.148+00 2023-07-06 21:18:52.154+00 276 276 18/05/2023 10:18-FOP6A93-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337310 expense
337312 2290 2023-05-18 13:28:38+00 16.8 16.8 0 0 1 2023-07-06 21:18:56.784+00 2023-07-06 21:18:56.795+00 276 276 18/05/2023 10:28-JBA7A22-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-337312 expense
337314 2290 2023-05-18 13:19:15+00 47.2 47.2 0 0 1 2023-07-06 21:19:01.233+00 2023-07-06 21:19:01.241+00 276 276 18/05/2023 10:19-JBA5G35-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-337314 expense
337329 2290 2023-05-17 13:40:13+00 44.4 44.4 0 0 1 2023-07-06 21:19:22.15+00 2023-07-06 21:19:22.157+00 276 276 17/05/2023 10:40-JBA7A23-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-337329 expense
337331 2290 2023-05-17 09:03:18+00 25.5 25.5 0 0 1 2023-07-06 21:19:24.292+00 2023-07-06 21:19:24.301+00 276 276 17/05/2023 06:03-JBA7A27-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-337331 expense