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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
343460 2290 2023-05-27 14:45:19+00 93.95 93.95 0 0 1 2023-07-07 14:51:41.676+00 2023-07-07 14:51:41.683+00 276 276 27/05/2023 11:45-RUT4J76-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-343460 expense
343461 2290 2023-05-27 14:46:01+00 48.5 48.5 0 0 1 2023-07-07 14:51:43.464+00 2023-07-07 14:51:43.484+00 276 276 27/05/2023 11:46-JBA6D30-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-343461 expense
343462 2290 2023-05-27 14:45:53+00 48.5 48.5 0 0 1 2023-07-07 14:51:45.404+00 2023-07-07 14:51:45.419+00 276 276 27/05/2023 11:45-JAK8E43-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-343462 expense
343463 2290 2023-05-27 14:46:24+00 114.28 114.28 0 0 1 2023-07-07 14:51:46.926+00 2023-07-07 14:51:46.932+00 276 276 27/05/2023 11:46-RVT4F05-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-343463 expense
343464 2290 2023-05-27 14:32:55+00 58.99 58.99 0 0 1 2023-07-07 14:51:48.369+00 2023-07-07 14:51:48.374+00 276 276 27/05/2023 11:32-RUT4J87-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-343464 expense
465292 2024-03-01 12:31:00+00 0 0 2024-03-01 12:32:06.333+00 2024-03-01 12:32:06.37+00 1040 1040 DES-465292 expense
343467 2290 2023-05-27 23:09:09+00 27 27 0 0 1 2023-07-07 14:51:51.708+00 2023-07-07 14:51:51.714+00 276 276 27/05/2023 20:09-JBB5I99-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-343467 expense
343468 2290 2023-05-27 23:07:11+00 27 27 0 0 1 2023-07-07 14:51:52.952+00 2023-07-07 14:51:52.957+00 276 276 27/05/2023 20:07-JAM4H31-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-343468 expense
343470 2290 2023-05-27 22:18:58+00 54.6 54.6 0 0 1 2023-07-07 14:51:55.612+00 2023-07-07 14:51:55.619+00 276 276 27/05/2023 19:18-GDM9E48-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343470 expense
343471 2290 2023-05-27 22:19:24+00 67.9 67.9 0 0 1 2023-07-07 14:51:57.358+00 2023-07-07 14:51:57.362+00 276 276 27/05/2023 19:19-RUT4J73-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-343471 expense