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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
336736 2290 2023-05-19 11:15:46+00 70.8 70.8 0 0 1 2023-07-06 21:06:44.071+00 2023-07-06 21:06:44.075+00 276 276 19/05/2023 08:15-JBA6D34-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-336736 expense
336742 2290 2023-05-19 11:00:23+00 52 52 0 0 1 2023-07-06 21:06:49.897+00 2023-07-06 21:06:49.901+00 276 276 19/05/2023 08:00-JAM6F42-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-336742 expense
336746 2290 2023-05-18 18:14:33+00 17.2 17.2 0 0 1 2023-07-06 21:06:54.014+00 2023-07-06 21:06:54.018+00 276 276 18/05/2023 15:14-JAQ5I24-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336746 expense
336757 2290 2023-05-18 18:21:39+00 8.4 8.4 0 0 1 2023-07-06 21:07:06.374+00 2023-07-06 21:07:06.377+00 276 276 18/05/2023 15:21-JBB5J01-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336757 expense
336761 2290 2023-05-18 18:12:14+00 105.73 105.73 0 0 1 2023-07-06 21:07:10.344+00 2023-07-06 21:07:10.351+00 276 276 18/05/2023 15:12-RUT4J76-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-336761 expense
336766 2290 2023-05-18 18:03:41+00 21.5 21.5 0 0 1 2023-07-06 21:07:16.775+00 2023-07-06 21:07:16.783+00 276 276 18/05/2023 15:03-RUT4J80-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-336766 expense
336772 2290 2023-05-18 17:51:48+00 58.5 58.5 0 0 1 2023-07-06 21:07:29.911+00 2023-07-06 21:07:29.919+00 276 276 18/05/2023 14:51-JBA7J67-6108506 SP 330 - km 81.000 - Sul - Valinhos 6108506 DES-336772 expense
336775 2290 2023-05-18 17:58:52+00 70.49 70.49 0 0 1 2023-07-06 21:07:34.194+00 2023-07-06 21:07:34.198+00 276 276 18/05/2023 14:58-JBB5I99-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-336775 expense
272645 2290 2023-04-01 19:41:41+00 32.4 32.4 0 0 1 2023-04-11 13:09:34.376+00 2023-04-11 13:09:34.399+00 276 276 01/04/2023 16:41-JAK8E43-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-272645 expense
272646 2290 2023-04-01 20:16:31+00 72.8 72.8 0 0 1 2023-04-11 13:09:41.087+00 2023-04-11 13:09:41.099+00 276 276 01/04/2023 17:16-FCD2513-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-272646 expense