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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
343870 2290 2023-05-27 15:36:21+00 75.52 75.52 0 0 1 2023-07-07 15:02:21.619+00 2023-07-07 15:02:21.624+00 276 276 27/05/2023 12:36-JBA7A15-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-343870 expense
343871 2290 2023-05-27 12:46:38+00 47.2 47.2 0 0 1 2023-07-07 15:02:23.063+00 2023-07-07 15:02:23.073+00 276 276 27/05/2023 09:46-JBA5F65-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-343871 expense
343881 2290 2023-05-27 15:08:40+00 47.2 47.2 0 0 1 2023-07-07 15:02:41.262+00 2023-07-07 15:02:41.267+00 276 276 27/05/2023 12:08-JBA5F65-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-343881 expense
343892 2290 2023-05-24 13:49:53+00 32.4 32.4 0 0 1 2023-07-07 15:02:54.839+00 2023-07-07 15:02:54.848+00 276 276 24/05/2023 10:49-JAM6E27-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-343892 expense
343893 2290 2023-05-24 13:49:59+00 32.4 32.4 0 0 1 2023-07-07 15:02:56.098+00 2023-07-07 15:02:56.104+00 276 276 24/05/2023 10:49-JBB5I99-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-343893 expense
343895 2290 2023-05-24 14:35:22+00 37.24 37.24 0 0 1 2023-07-07 15:02:58.528+00 2023-07-07 15:02:58.535+00 276 276 24/05/2023 11:35-JBA5H89-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-343895 expense
343900 2290 2023-05-24 08:39:59+00 25.8 25.8 0 0 1 2023-07-07 15:03:04.006+00 2023-07-07 15:03:04.011+00 276 276 24/05/2023 05:39-JAK8E61-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-343900 expense
343901 2290 2023-05-24 13:55:53+00 202.8 202.8 0 0 1 2023-07-07 15:03:05.076+00 2023-07-07 15:03:05.081+00 276 276 24/05/2023 10:55-RVT4F07-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-343901 expense
343904 2290 2023-05-24 13:57:14+00 202.8 202.8 0 0 1 2023-07-07 15:03:08.277+00 2023-07-07 15:03:08.282+00 276 276 24/05/2023 10:57-JAK8E36-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-343904 expense
343908 2290 2023-05-24 06:02:47+00 62.4 62.4 0 0 1 2023-07-07 15:03:12.353+00 2023-07-07 15:03:12.358+00 276 276 24/05/2023 03:02-JAM4H10-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-343908 expense