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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
345349 2290 2023-06-11 20:07:15+00 23.4 23.4 0 0 1 2023-07-07 19:01:02.376+00 2023-07-07 19:01:02.389+00 276 276 11/06/2023 17:07-JAK8E55-6137245 BR 116 - km 542+900 - SUL - Barra do Turvo 6137245 DES-345349 expense
345350 2290 2023-06-12 06:31:04+00 62.4 62.4 0 0 1 2023-07-07 19:01:04.439+00 2023-07-07 19:01:04.447+00 276 276 12/06/2023 03:31-JBB3A21-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-345350 expense
345351 2290 2023-06-11 19:14:43+00 62.4 62.4 0 0 1 2023-07-07 19:01:06.232+00 2023-07-07 19:01:06.239+00 276 276 11/06/2023 16:14-JAM6E44-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-345351 expense
345352 2290 2023-06-11 19:15:54+00 52 52 0 0 1 2023-07-07 19:01:09.273+00 2023-07-07 19:01:09.283+00 276 276 11/06/2023 16:15-JBA5F59-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-345352 expense
345353 2290 2023-06-11 19:45:06+00 41.6 41.6 0 0 1 2023-07-07 19:01:10.996+00 2023-07-07 19:01:11.003+00 276 276 11/06/2023 16:45-JBB3A26-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-345353 expense
345354 2290 2023-06-12 11:00:41+00 16.2 16.2 0 0 1 2023-07-07 19:01:13.722+00 2023-07-07 19:01:13.747+00 276 276 12/06/2023 08:00-JBK8C31-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-345354 expense
345355 2290 2023-06-12 06:27:07+00 70.2 70.2 0 0 1 2023-07-07 19:01:15.992+00 2023-07-07 19:01:16.009+00 276 276 12/06/2023 03:27-RVT4F01-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-345355 expense
345356 2290 2023-06-12 05:21:36+00 42.46 42.46 0 0 1 2023-07-07 19:01:19.216+00 2023-07-07 19:01:19.231+00 276 276 12/06/2023 02:21-JBA5I03-6137245 SP 333 - km 315+130 - Sul - Marilia 6137245 DES-345356 expense
345357 2290 2023-06-12 07:50:48+00 202.8 202.8 0 0 1 2023-07-07 19:01:22.204+00 2023-07-07 19:01:22.211+00 276 276 12/06/2023 04:50-JBB5I99-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-345357 expense
345358 2290 2023-06-12 11:28:07+00 19.6 19.6 0 0 1 2023-07-07 19:01:25.12+00 2023-07-07 19:01:25.127+00 276 276 12/06/2023 08:28-RVT4F11-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-345358 expense