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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
348783 2290 2023-06-09 08:31:44+00 87.21 87.21 0 0 1 2023-07-10 17:22:28.275+00 2023-07-10 17:22:28.287+00 276 276 09/06/2023 05:31-RVT4F13-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-348783 expense
348784 2290 2023-06-09 09:29:52+00 38.76 38.76 0 0 1 2023-07-10 17:22:31.875+00 2023-07-10 17:22:31.881+00 276 276 09/06/2023 06:29-JAS1E44-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-348784 expense
348785 2290 2023-06-09 09:31:28+00 70.8 70.8 0 0 1 2023-07-10 17:22:36.2+00 2023-07-10 17:22:36.247+00 276 276 09/06/2023 06:31-JAM6E44-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-348785 expense
348786 2290 2023-06-09 08:59:22+00 58.2 58.2 0 0 1 2023-07-10 17:22:40.105+00 2023-07-10 17:22:40.119+00 276 276 09/06/2023 05:59-JBA5F73-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-348786 expense
348790 2290 2023-06-09 09:00:24+00 58.2 58.2 0 0 1 2023-07-10 17:22:49.243+00 2023-07-10 17:22:49.255+00 276 276 09/06/2023 06:00-JBA7A22-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-348790 expense
348792 2290 2023-06-09 11:22:30+00 35.4 35.4 0 0 1 2023-07-10 17:22:52.065+00 2023-07-10 17:22:52.071+00 276 276 09/06/2023 08:22-JBK8C31-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-348792 expense
348794 2290 2023-06-09 08:24:37+00 87.21 87.21 0 0 1 2023-07-10 17:22:56.313+00 2023-07-10 17:22:56.318+00 276 276 09/06/2023 05:24-FNL7J52-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-348794 expense
348795 2290 2023-06-09 08:23:53+00 87.21 87.21 0 0 1 2023-07-10 17:22:57.84+00 2023-07-10 17:22:57.855+00 276 276 09/06/2023 05:23-FOL2A88-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-348795 expense
348796 2290 2023-06-09 11:23:10+00 93.6 93.6 0 0 1 2023-07-10 17:23:00.993+00 2023-07-10 17:23:00.997+00 276 276 09/06/2023 08:23-FNL7J52-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-348796 expense
348797 2290 2023-06-09 08:24:51+00 105.3 105.3 0 0 1 2023-07-10 17:23:02.963+00 2023-07-10 17:23:02.971+00 276 276 09/06/2023 05:24-RUT4J72-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348797 expense