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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
335554 2290 2023-05-18 20:55:38+00 59 59 0 0 1 2023-07-06 20:41:05.038+00 2023-07-06 20:41:05.041+00 276 276 18/05/2023 17:55-JBA7A24-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-335554 expense
335560 2290 2023-05-18 22:14:08+00 62.4 62.4 0 0 1 2023-07-06 20:41:12.694+00 2023-07-06 20:41:12.698+00 276 276 18/05/2023 19:14-JBA6D30-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-335560 expense
339208 2290 2023-05-23 13:48:40+00 19.6 19.6 0 0 1 2023-07-06 21:55:04.633+00 2023-07-06 21:55:04.638+00 276 276 23/05/2023 10:48-DSS0B62-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339208 expense
339214 2290 2023-05-23 13:44:29+00 41.6 41.6 0 0 1 2023-07-06 21:55:11.658+00 2023-07-06 21:55:11.663+00 276 276 23/05/2023 10:44-JBA8C70-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-339214 expense
339216 2290 2023-05-23 16:03:50+00 30.6 30.6 0 0 1 2023-07-06 21:55:13.557+00 2023-07-06 21:55:13.562+00 276 276 23/05/2023 13:03-JAT2C84-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-339216 expense
339220 2290 2023-05-23 14:45:33+00 98.04 98.04 0 0 1 2023-07-06 21:55:17.695+00 2023-07-06 21:55:17.7+00 276 276 23/05/2023 11:45-JAK8E61-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-339220 expense
339224 2290 2023-05-23 15:43:57+00 11.2 11.2 0 0 1 2023-07-06 21:55:21.859+00 2023-07-06 21:55:21.864+00 276 276 23/05/2023 12:43-JBA7J69-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339224 expense
339228 2290 2023-05-23 13:21:37+00 79 79 0 0 1 2023-07-06 21:55:25.861+00 2023-07-06 21:55:25.866+00 276 276 23/05/2023 10:21-FZL1I25-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-339228 expense
339231 2290 2023-05-23 15:37:44+00 68.21 68.21 0 0 1 2023-07-06 21:55:29.075+00 2023-07-06 21:55:29.08+00 276 276 23/05/2023 12:37-JAK8E61-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-339231 expense
339233 2290 2023-05-23 14:27:37+00 82.27 82.27 0 0 1 2023-07-06 21:55:31.014+00 2023-07-06 21:55:31.019+00 276 276 23/05/2023 11:27-RUT4J87-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-339233 expense