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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
339320 2290 2023-05-18 16:14:42+00 20.4 20.4 0 0 1 2023-07-06 21:57:05.204+00 2023-07-06 21:57:05.209+00 276 276 18/05/2023 13:14-JAU8B18-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-339320 expense
339323 2290 2023-05-19 14:52:07+00 39.42 39.42 0 0 1 2023-07-06 21:57:07.993+00 2023-07-06 21:57:07.998+00 276 276 19/05/2023 11:52-GCI8538-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-339323 expense
339327 2290 2023-05-19 13:48:32+00 54 54 0 0 1 2023-07-06 21:57:11.78+00 2023-07-06 21:57:11.785+00 276 276 19/05/2023 10:48-JBA7A23-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-339327 expense
339332 2290 2023-05-19 13:42:57+00 46.8 46.8 0 0 1 2023-07-06 21:57:17.835+00 2023-07-06 21:57:17.84+00 276 276 19/05/2023 10:42-JBA6J87-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339332 expense
339336 2290 2023-05-19 13:43:11+00 81.9 81.9 0 0 1 2023-07-06 21:57:23.112+00 2023-07-06 21:57:23.126+00 276 276 19/05/2023 10:43-GBO5F57-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339336 expense
459353 70 2024-01-31 20:17:43+00 2858.6339999999996 2858.6339999999996 0 0 1 2024-02-12 13:00:07.194+00 2024-02-12 13:00:07.198+00 43 43 31/01/2024 17:17-Diesel S10-560 DES-459353 expense
339345 2290 2023-05-19 14:42:53+00 135.2 135.2 0 0 1 2023-07-06 21:57:34.091+00 2023-07-06 21:57:34.096+00 276 276 19/05/2023 11:42-JBA5I03-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-339345 expense
339349 2290 2023-05-19 15:15:40+00 82.6 82.6 0 0 1 2023-07-06 21:57:38.318+00 2023-07-06 21:57:38.323+00 276 276 19/05/2023 12:15-EJK3912-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-339349 expense
339354 2290 2023-05-19 13:10:00+00 47.2 47.2 0 0 1 2023-07-06 21:57:43.647+00 2023-07-06 21:57:43.652+00 276 276 19/05/2023 10:10-JAK8E30-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339354 expense
339358 2290 2023-05-19 16:19:43+00 77.6 77.6 0 0 1 2023-07-06 21:57:47.583+00 2023-07-06 21:57:47.588+00 276 276 19/05/2023 13:19-RUT4J85-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-339358 expense