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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
345712 2290 2023-06-14 17:06:41+00 44.4 44.4 0 0 1 2023-07-07 19:19:44.034+00 2023-07-07 19:19:44.041+00 276 276 14/06/2023 14:06-JAN1H26-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-345712 expense
345713 2290 2023-06-14 17:41:37+00 66.6 66.6 0 0 1 2023-07-07 19:19:45.809+00 2023-07-07 19:19:45.813+00 276 276 14/06/2023 14:41-FOP6A93-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-345713 expense
345714 2290 2023-06-14 17:53:24+00 51.8 51.8 0 0 1 2023-07-07 19:19:47.082+00 2023-07-07 19:19:47.087+00 276 276 14/06/2023 14:53-RUP4H49-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345714 expense
345715 2290 2023-06-14 18:55:34+00 44.4 44.4 0 0 1 2023-07-07 19:19:48.371+00 2023-07-07 19:19:48.379+00 276 276 14/06/2023 15:55-JBA5I02-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345715 expense
345717 2290 2023-06-15 11:53:05+00 11.8 11.8 0 0 1 2023-07-07 19:19:52.017+00 2023-07-07 19:19:52.026+00 276 276 15/06/2023 08:53-EWJ0334-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-345717 expense
345718 2290 2023-06-15 16:24:49+00 169 169 0 0 1 2023-07-07 19:19:53.452+00 2023-07-07 19:19:53.459+00 276 276 15/06/2023 13:24-RVT4E99-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-345718 expense
345719 2290 2023-06-15 16:24:26+00 67.45 67.45 0 0 1 2023-07-07 19:19:54.679+00 2023-07-07 19:19:54.695+00 276 276 15/06/2023 13:24-RVT4F05-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-345719 expense
345721 2290 2023-06-14 19:41:51+00 66.6 66.6 0 0 1 2023-07-07 19:19:58.675+00 2023-07-07 19:19:58.687+00 276 276 14/06/2023 16:41-RVT4F09-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345721 expense
345722 2290 2023-06-14 20:35:25+00 66.6 66.6 0 0 1 2023-07-07 19:20:00.814+00 2023-07-07 19:20:00.821+00 276 276 14/06/2023 17:35-RUP4H47-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345722 expense
345723 2290 2023-06-14 21:00:49+00 44.4 44.4 0 0 1 2023-07-07 19:20:02.328+00 2023-07-07 19:20:02.332+00 276 276 14/06/2023 18:00-JAM6E16-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345723 expense