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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
337334 2290 2023-05-17 15:37:20+00 81 81 0 0 1 2023-07-06 21:19:27.498+00 2023-07-06 21:19:27.514+00 276 276 17/05/2023 12:37-RUP4H47-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-337334 expense
337343 2290 2023-05-18 13:21:01+00 31.2 31.2 0 0 1 2023-07-06 21:19:37.602+00 2023-07-06 21:19:37.608+00 276 276 18/05/2023 10:21-GCI8538-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-337343 expense
273224 2290 2023-04-02 16:45:37+00 32.4 32.4 0 0 1 2023-04-11 13:47:56.196+00 2023-04-11 13:47:56.205+00 276 276 02/04/2023 13:45-JBA5F83-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-273224 expense
273225 2290 2023-04-02 16:27:17+00 27 27 0 0 1 2023-04-11 13:47:58.297+00 2023-04-11 13:47:58.31+00 276 276 02/04/2023 13:27-JBA7A26-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-273225 expense
273226 2290 2023-04-02 22:26:43+00 37 37 0 0 1 2023-04-11 13:48:00.38+00 2023-04-11 13:48:00.388+00 276 276 02/04/2023 19:26-JBB5J02-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-273226 expense
337283 2290 2023-05-18 11:02:10+00 16.2 16.2 0 0 1 2023-07-06 21:18:12.993+00 2023-07-06 21:18:12.999+00 276 276 18/05/2023 08:02-JBK8C31-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-337283 expense
337285 2290 2023-05-18 11:07:45+00 11.2 11.2 0 0 1 2023-07-06 21:18:15.3+00 2023-07-06 21:18:15.31+00 276 276 18/05/2023 08:07-JBB3A26-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-337285 expense
337290 2290 2023-05-17 08:36:56+00 25.5 25.5 0 0 1 2023-07-06 21:18:21.496+00 2023-07-06 21:18:21.501+00 276 276 17/05/2023 05:36-JBA5H88-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-337290 expense
337293 2290 2023-05-17 08:17:15+00 54 54 0 0 1 2023-07-06 21:18:24.881+00 2023-07-06 21:18:24.886+00 276 276 17/05/2023 05:17-JBB0J62-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337293 expense
337295 2290 2023-05-18 11:12:29+00 8.4 8.4 0 0 1 2023-07-06 21:18:27.266+00 2023-07-06 21:18:27.281+00 276 276 18/05/2023 08:12-JBK8C31-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-337295 expense