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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
340852 2290 2023-05-26 11:48:59+00 202.8 202.8 0 0 1 2023-07-07 13:33:33.263+00 2023-07-07 13:33:33.268+00 276 276 26/05/2023 08:48-JAQ8C39-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-340852 expense
340854 2290 2023-05-26 11:36:30+00 47.2 47.2 0 0 1 2023-07-07 13:33:37.048+00 2023-07-07 13:33:37.056+00 276 276 26/05/2023 08:36-JBA8C54-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-340854 expense
340856 2290 2023-05-26 10:24:06+00 30.6 30.6 0 0 1 2023-07-07 13:33:39.072+00 2023-07-07 13:33:39.08+00 276 276 26/05/2023 07:24-JBB3A26-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-340856 expense
340858 2290 2023-05-25 08:58:07+00 81 81 0 0 1 2023-07-07 13:33:43.366+00 2023-07-07 13:33:43.375+00 276 276 25/05/2023 05:58-RUP4H45-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-340858 expense
340859 2290 2023-05-26 10:51:21+00 15.3 15.3 0 0 1 2023-07-07 13:33:46.979+00 2023-07-07 13:33:46.992+00 276 276 26/05/2023 07:51-FOP6A93-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-340859 expense
340860 2290 2023-05-26 11:51:02+00 77.6 77.6 0 0 1 2023-07-07 13:33:48.706+00 2023-07-07 13:33:48.711+00 276 276 26/05/2023 08:51-RVT4F03-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-340860 expense
340861 2290 2023-05-26 11:23:59+00 70.49 70.49 0 0 1 2023-07-07 13:33:50.547+00 2023-07-07 13:33:50.556+00 276 276 26/05/2023 08:23-JAQ1C57-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-340861 expense
340863 2290 2023-05-26 11:41:43+00 25.8 25.8 0 0 1 2023-07-07 13:33:56.284+00 2023-07-07 13:33:56.292+00 276 276 26/05/2023 08:41-JAQ8C39-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-340863 expense
340864 2290 2023-05-26 11:43:23+00 39.42 39.42 0 0 1 2023-07-07 13:33:59.164+00 2023-07-07 13:33:59.175+00 276 276 26/05/2023 08:43-FZN8I98-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-340864 expense
340865 2290 2023-05-26 11:43:02+00 39.42 39.42 0 0 1 2023-07-07 13:34:01.939+00 2023-07-07 13:34:01.947+00 276 276 26/05/2023 08:43-GEJ5C52-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-340865 expense