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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
336933 2290 2023-05-18 15:48:33+00 25.8 25.8 0 0 1 2023-07-06 21:10:40.361+00 2023-07-06 21:10:40.366+00 276 276 18/05/2023 12:48-JAM6F42-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-336933 expense
336937 2290 2023-05-18 15:25:17+00 25.8 25.8 0 0 1 2023-07-06 21:10:44.616+00 2023-07-06 21:10:44.62+00 276 276 18/05/2023 12:25-JBA7A21-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336937 expense
336941 2290 2023-05-18 13:40:51+00 62.4 62.4 0 0 1 2023-07-06 21:10:49.035+00 2023-07-06 21:10:49.041+00 276 276 18/05/2023 10:40-JAO1G93-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-336941 expense
336950 2290 2023-05-18 13:44:56+00 65.17 65.17 0 0 1 2023-07-06 21:10:59.615+00 2023-07-06 21:10:59.62+00 276 276 18/05/2023 10:44-BHT2D21-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-336950 expense
336957 2290 2023-05-18 13:57:40+00 66.6 66.6 0 0 1 2023-07-06 21:11:11.169+00 2023-07-06 21:11:11.174+00 276 276 18/05/2023 10:57-RUT4J76-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-336957 expense
336964 2290 2023-05-18 13:36:41+00 70.8 70.8 0 0 1 2023-07-06 21:11:19.159+00 2023-07-06 21:11:19.166+00 276 276 18/05/2023 10:36-JBA8C67-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-336964 expense
336970 2290 2023-05-18 13:53:34+00 19.6 19.6 0 0 1 2023-07-06 21:11:25.835+00 2023-07-06 21:11:25.845+00 276 276 18/05/2023 10:53-JAQ5C16-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336970 expense
336975 2290 2023-05-18 14:11:22+00 58.2 58.2 0 0 1 2023-07-06 21:11:31.811+00 2023-07-06 21:11:31.817+00 276 276 18/05/2023 11:11-JAK8E36-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-336975 expense
336980 2290 2023-05-18 14:15:58+00 41.6 41.6 0 0 1 2023-07-06 21:11:37.762+00 2023-07-06 21:11:37.767+00 276 276 18/05/2023 11:15-JBA6D34-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-336980 expense
336986 2290 2023-05-21 02:07:55+00 58.71 58.71 0 0 1 2023-07-06 21:11:43.895+00 2023-07-06 21:11:43.907+00 276 276 20/05/2023 23:07-JBA5I02-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-336986 expense