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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
338504 2290 2023-05-19 21:51:58+00 94.8 94.8 0 0 1 2023-07-06 21:42:40.33+00 2023-07-06 21:42:40.335+00 276 276 19/05/2023 18:51-JBA8C70-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338504 expense
338510 2290 2023-05-19 22:12:55+00 32.4 32.4 0 0 1 2023-07-06 21:42:46.807+00 2023-07-06 21:42:46.812+00 276 276 19/05/2023 19:12-JAT2C76-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-338510 expense
338512 2290 2023-05-19 23:18:45+00 23.6 23.6 0 0 1 2023-07-06 21:42:48.682+00 2023-07-06 21:42:48.687+00 276 276 19/05/2023 20:18-JBK8C29-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-338512 expense
338515 2290 2023-05-19 22:52:53+00 41.6 41.6 0 0 1 2023-07-06 21:42:51.518+00 2023-07-06 21:42:51.524+00 276 276 19/05/2023 19:52-JBA6D32-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-338515 expense
338519 2290 2023-05-19 22:14:30+00 105.3 105.3 0 0 1 2023-07-06 21:42:55.427+00 2023-07-06 21:42:55.432+00 276 276 19/05/2023 19:14-BPQ2962-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-338519 expense
338526 2290 2023-05-19 21:59:44+00 50.63 50.63 0 0 1 2023-07-06 21:43:03.144+00 2023-07-06 21:43:03.151+00 276 276 19/05/2023 18:59-EJK1569-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-338526 expense
338528 2290 2023-05-19 22:06:38+00 62.4 62.4 0 0 1 2023-07-06 21:43:05.715+00 2023-07-06 21:43:05.723+00 276 276 19/05/2023 19:06-JBA7A21-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-338528 expense
338530 2290 2023-05-19 22:01:23+00 31.2 31.2 0 0 1 2023-07-06 21:43:08.352+00 2023-07-06 21:43:08.359+00 276 276 19/05/2023 19:01-JBA8C67-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-338530 expense
268303 2290 2023-03-31 18:31:16+00 32.4 32.4 0 0 1 2023-04-10 18:41:07.928+00 2023-04-10 18:41:07.94+00 276 276 31/03/2023 15:31-JBA7A27-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-268303 expense
268304 2290 2023-03-31 18:58:31+00 32.4 32.4 0 0 1 2023-04-10 18:41:12.235+00 2023-04-10 18:41:12.247+00 276 276 31/03/2023 15:58-JBB5I99-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-268304 expense