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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
336165 2290 2023-05-22 07:25:52+00 10.8 10.8 0 0 1 2023-07-06 20:55:24.488+00 2023-07-06 20:55:24.494+00 276 276 22/05/2023 04:25-JBK8C35-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-336165 expense
336168 2290 2023-05-22 19:04:58+00 16.8 16.8 0 0 1 2023-07-06 20:55:28.352+00 2023-07-06 20:55:28.364+00 276 276 22/05/2023 16:04-JAM6F42-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336168 expense
336171 2290 2023-05-22 19:11:32+00 70.2 70.2 0 0 1 2023-07-06 20:55:32.14+00 2023-07-06 20:55:32.145+00 276 276 22/05/2023 16:11-DYW7814-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-336171 expense
336173 2290 2023-05-22 18:23:46+00 32.4 32.4 0 0 1 2023-07-06 20:55:34.082+00 2023-07-06 20:55:34.087+00 276 276 22/05/2023 15:23-JAN9J32-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-336173 expense
336175 2290 2023-05-22 18:33:30+00 11.2 11.2 0 0 1 2023-07-06 20:55:36.007+00 2023-07-06 20:55:36.01+00 276 276 22/05/2023 15:33-JAQ5I24-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336175 expense
336178 2290 2023-05-22 19:43:00+00 93.6 93.6 0 0 1 2023-07-06 20:55:39.139+00 2023-07-06 20:55:39.143+00 276 276 22/05/2023 16:43-DYW7814-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-336178 expense
336184 2290 2023-05-22 18:29:00+00 5.6 5.6 0 0 1 2023-07-06 20:55:45.73+00 2023-07-06 20:55:45.736+00 276 276 22/05/2023 15:29-JBN1C97-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-336184 expense
336186 2290 2023-05-22 18:47:44+00 31.2 31.2 0 0 1 2023-07-06 20:55:48.14+00 2023-07-06 20:55:48.144+00 276 276 22/05/2023 15:47-JAN1H26-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-336186 expense
336189 2290 2023-05-22 18:28:06+00 16.8 16.8 0 0 1 2023-07-06 20:55:50.887+00 2023-07-06 20:55:50.89+00 276 276 22/05/2023 15:28-JBA8C70-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336189 expense
336192 2290 2023-05-22 18:11:26+00 17.2 17.2 0 0 1 2023-07-06 20:55:53.738+00 2023-07-06 20:55:53.741+00 276 276 22/05/2023 15:11-JAU8B18-6108506 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6108506 DES-336192 expense