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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
336816 2290 2023-05-18 17:07:55+00 85.69 85.69 0 0 1 2023-07-06 21:08:20.258+00 2023-07-06 21:08:20.261+00 276 276 18/05/2023 14:07-JBB5I99-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-336816 expense
339511 2290 2023-05-19 13:00:26+00 19.6 19.6 0 0 1 2023-07-06 22:00:26.096+00 2023-07-06 22:00:26.101+00 276 276 19/05/2023 10:00-GBO5F57-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339511 expense
339513 2290 2023-05-19 16:13:27+00 47.2 47.2 0 0 1 2023-07-06 22:00:27.993+00 2023-07-06 22:00:27.998+00 276 276 19/05/2023 13:13-JBA8C54-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-339513 expense
339519 2290 2023-05-19 13:38:53+00 42.18 42.18 0 0 1 2023-07-06 22:00:34.392+00 2023-07-06 22:00:34.397+00 276 276 19/05/2023 10:38-JBB0J64-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-339519 expense
339523 2290 2023-05-19 12:18:35+00 30.1 30.1 0 0 1 2023-07-06 22:00:38.097+00 2023-07-06 22:00:38.101+00 276 276 19/05/2023 09:18-GBO5F57-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339523 expense
339526 2290 2023-05-19 15:54:04+00 42.18 42.18 0 0 1 2023-07-06 22:00:41.521+00 2023-07-06 22:00:41.526+00 276 276 19/05/2023 12:54-JBA5F73-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-339526 expense
339527 2290 2023-05-19 16:36:26+00 70.49 70.49 0 0 1 2023-07-06 22:00:42.858+00 2023-07-06 22:00:42.863+00 276 276 19/05/2023 13:36-JBA7J63-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-339527 expense
339531 2290 2023-05-19 14:12:03+00 8.4 8.4 0 0 1 2023-07-06 22:00:47.45+00 2023-07-06 22:00:47.455+00 276 276 19/05/2023 11:12-JBK8C31-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-339531 expense
339535 2290 2023-05-19 12:56:55+00 77.6 77.6 0 0 1 2023-07-06 22:00:51.305+00 2023-07-06 22:00:51.31+00 276 276 19/05/2023 09:56-RUT4J87-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-339535 expense
339537 2290 2023-05-19 12:56:17+00 50.54 50.54 0 0 1 2023-07-06 22:00:53.182+00 2023-07-06 22:00:53.186+00 276 276 19/05/2023 09:56-JBA5G82-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-339537 expense