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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
340054 2290 2023-05-22 23:58:22+00 75.81 75.81 0 0 1 2023-07-06 22:10:50.8+00 2023-07-06 22:10:50.806+00 276 276 22/05/2023 20:58-RVT4F09-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-340054 expense
340061 2290 2023-05-23 21:45:16+00 71.44 71.44 0 0 1 2023-07-06 22:10:57.896+00 2023-07-06 22:10:57.901+00 276 276 23/05/2023 18:45-RUP4H49-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-340061 expense
340188 2290 2023-05-23 10:17:05+00 114.28 114.28 0 0 1 2023-07-06 22:13:24.96+00 2023-07-06 22:13:24.966+00 276 276 23/05/2023 07:17-RVT4F05-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-340188 expense
340194 2290 2023-05-22 23:42:01+00 17.2 17.2 0 0 1 2023-07-06 22:13:31.212+00 2023-07-06 22:13:31.217+00 276 276 22/05/2023 20:42-JBA5I03-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-340194 expense
340196 2290 2023-05-23 02:02:07+00 82.6 82.6 0 0 1 2023-07-06 22:13:33.739+00 2023-07-06 22:13:33.747+00 276 276 22/05/2023 23:02-RUT4J82-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-340196 expense
340203 2290 2023-05-23 04:30:56+00 52 52 0 0 1 2023-07-06 22:13:42.152+00 2023-07-06 22:13:42.157+00 276 276 23/05/2023 01:30-JBA6D35-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-340203 expense
340209 2290 2023-05-23 02:52:27+00 236.6 236.6 0 0 1 2023-07-06 22:13:49.078+00 2023-07-06 22:13:49.087+00 276 276 22/05/2023 23:52-RUT4J73-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-340209 expense
340212 2290 2023-05-23 00:51:16+00 79 79 0 0 1 2023-07-06 22:13:52.668+00 2023-07-06 22:13:52.674+00 276 276 22/05/2023 21:51-JBA6D35-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340212 expense
340217 2290 2023-05-23 01:07:34+00 54.6 54.6 0 0 1 2023-07-06 22:13:57.752+00 2023-07-06 22:13:57.757+00 276 276 22/05/2023 22:07-FLA5G16-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340217 expense
340256 136 2158 2023-07-06 11:53:27+00 500 500 0 0 1 2023-07-07 09:25:10.677+00 2023-07-07 09:25:10.69+00 43 43 856692447 - DIESEL S-10 COMUM 856692447 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-340256 expense GRAAL 125 SUL