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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
344457 2290 2023-05-27 00:49:13+00 70.8 70.8 0 0 1 2023-07-07 15:18:31.269+00 2023-07-07 15:18:31.274+00 276 276 26/05/2023 21:49-JBA7J39-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-344457 expense
344459 2290 2023-05-27 00:50:16+00 70.2 70.2 0 0 1 2023-07-07 15:18:33.316+00 2023-07-07 15:18:33.32+00 276 276 26/05/2023 21:50-JBB5J01-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344459 expense
344462 2290 2023-05-27 00:13:19+00 59 59 0 0 1 2023-07-07 15:18:36.547+00 2023-07-07 15:18:36.555+00 276 276 26/05/2023 21:13-JBA6D30-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344462 expense
344464 2290 2023-05-27 00:14:31+00 113.33 113.33 0 0 1 2023-07-07 15:18:39.067+00 2023-07-07 15:18:39.12+00 276 276 26/05/2023 21:14-JAK8E61-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-344464 expense
344466 2290 2023-05-27 00:58:35+00 70.2 70.2 0 0 1 2023-07-07 15:18:41.471+00 2023-07-07 15:18:41.487+00 276 276 26/05/2023 21:58-JBA5H88-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344466 expense
344467 2290 2023-05-27 01:02:23+00 47.2 47.2 0 0 1 2023-07-07 15:18:42.855+00 2023-07-07 15:18:42.859+00 276 276 26/05/2023 22:02-JBB0J63-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-344467 expense
344468 2290 2023-05-27 01:10:49+00 62.4 62.4 0 0 1 2023-07-07 15:18:44.181+00 2023-07-07 15:18:44.187+00 276 276 26/05/2023 22:10-JBB0J64-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-344468 expense
344470 2290 2023-05-27 00:52:40+00 81.9 81.9 0 0 1 2023-07-07 15:18:47.217+00 2023-07-07 15:18:47.223+00 276 276 26/05/2023 21:52-RUP4H49-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344470 expense
344472 2290 2023-05-27 00:10:29+00 48.6 48.6 0 0 1 2023-07-07 15:18:49.531+00 2023-07-07 15:18:49.537+00 276 276 26/05/2023 21:10-RVT4F07-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-344472 expense
344474 2290 2023-05-27 00:12:14+00 19.6 19.6 0 0 1 2023-07-07 15:18:51.509+00 2023-07-07 15:18:51.513+00 276 276 26/05/2023 21:12-RUP4H49-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344474 expense