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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
337557 2290 2023-05-20 22:42:48+00 105.73 105.73 0 0 1 2023-07-06 21:24:25.994+00 2023-07-06 21:24:26.001+00 276 276 20/05/2023 19:42-RVT4F11-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-337557 expense
337562 2290 2023-05-21 10:00:24+00 85.69 85.69 0 0 1 2023-07-06 21:24:33.232+00 2023-07-06 21:24:33.239+00 276 276 21/05/2023 07:00-IXM4440-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-337562 expense
337564 2290 2023-05-18 18:58:21+00 48.6 48.6 0 0 1 2023-07-06 21:24:36.124+00 2023-07-06 21:24:36.13+00 276 276 18/05/2023 15:58-RVT4F11-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-337564 expense
337571 2290 2023-05-20 20:06:21+00 19.6 19.6 0 0 1 2023-07-06 21:24:47.982+00 2023-07-06 21:24:47.988+00 276 276 20/05/2023 17:06-RUT4J76-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337571 expense
337578 2290 2023-05-20 20:06:44+00 58.2 58.2 0 0 1 2023-07-06 21:24:56.284+00 2023-07-06 21:24:56.289+00 276 276 20/05/2023 17:06-JAU8B18-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-337578 expense
337580 2290 2023-05-20 20:17:48+00 82.6 82.6 0 0 1 2023-07-06 21:24:59.037+00 2023-07-06 21:24:59.048+00 276 276 20/05/2023 17:17-RUT4J76-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337580 expense
337583 2290 2023-05-21 08:55:25+00 58.5 58.5 0 0 1 2023-07-06 21:25:02.825+00 2023-07-06 21:25:02.847+00 276 276 21/05/2023 05:55-JBA7J63-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337583 expense
337586 2290 2023-05-21 06:06:57+00 87.3 87.3 0 0 1 2023-07-06 21:25:07.196+00 2023-07-06 21:25:07.215+00 276 276 21/05/2023 03:06-RVT4F01-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-337586 expense
337589 2290 2023-05-21 00:16:01+00 58.99 58.99 0 0 1 2023-07-06 21:25:12.063+00 2023-07-06 21:25:12.068+00 276 276 20/05/2023 21:16-RUT4J72-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337589 expense
337595 2290 2023-05-20 19:35:11+00 44.4 44.4 0 0 1 2023-07-06 21:25:21.724+00 2023-07-06 21:25:21.732+00 276 276 20/05/2023 16:35-JAN1H26-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-337595 expense