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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
346668 2290 2023-06-11 01:03:50+00 93.95 93.95 0 0 1 2023-07-07 19:52:40.259+00 2023-07-07 19:52:40.271+00 276 276 10/06/2023 22:03-RVT4F02-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346668 expense
346670 2290 2023-06-10 20:13:53+00 100.03 100.03 0 0 1 2023-07-07 19:52:43.508+00 2023-07-07 19:52:43.523+00 276 276 10/06/2023 17:13-RUP4H49-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346670 expense
346673 2290 2023-06-11 01:27:04+00 70.8 70.8 0 0 1 2023-07-07 19:52:50.959+00 2023-07-07 19:52:50.964+00 276 276 10/06/2023 22:27-JBA6D34-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-346673 expense
346676 2290 2023-06-10 20:20:34+00 46.8 46.8 0 0 1 2023-07-07 19:52:56.021+00 2023-07-07 19:52:56.031+00 276 276 10/06/2023 17:20-JAM4H01-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346676 expense
346677 2290 2023-06-11 01:41:57+00 8.4 8.4 0 0 1 2023-07-07 19:52:57.619+00 2023-07-07 19:52:57.622+00 276 276 10/06/2023 22:41-RVT4F11-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-346677 expense
346678 2290 2023-06-10 17:48:54+00 50.54 50.54 0 0 1 2023-07-07 19:52:59.271+00 2023-07-07 19:52:59.277+00 276 276 10/06/2023 14:48-JBA6D37-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346678 expense
346683 2290 2023-06-10 21:27:37+00 39 39 0 0 1 2023-07-07 19:53:05.435+00 2023-07-07 19:53:05.449+00 276 276 10/06/2023 18:27-JAM4H31-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346683 expense
346690 2290 2023-06-10 20:50:23+00 37.8 37.8 0 0 1 2023-07-07 19:53:20.765+00 2023-07-07 19:53:20.781+00 276 276 10/06/2023 17:50-RUT4J80-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346690 expense
346691 2290 2023-06-10 20:50:40+00 43.2 43.2 0 0 1 2023-07-07 19:53:24.476+00 2023-07-07 19:53:24.482+00 276 276 10/06/2023 17:50-RUT4J73-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346691 expense
346693 2290 2023-06-10 21:02:51+00 43.2 43.2 0 0 1 2023-07-07 19:53:29.196+00 2023-07-07 19:53:29.206+00 276 276 10/06/2023 18:02-RUT4J87-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346693 expense