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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
340385 2290 2023-05-22 20:18:41+00 106.2 106.2 0 0 1 2023-07-07 13:18:21.058+00 2023-07-07 13:18:21.068+00 276 276 22/05/2023 17:18-RVT4F09-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340385 expense
340386 2290 2023-05-23 06:05:51+00 70.8 70.8 0 0 1 2023-07-07 13:18:23.168+00 2023-07-07 13:18:23.182+00 276 276 23/05/2023 03:05-JBA7J39-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-340386 expense
340387 2290 2023-05-23 09:29:32+00 93.95 93.95 0 0 1 2023-07-07 13:18:25.476+00 2023-07-07 13:18:25.487+00 276 276 23/05/2023 06:29-RVT4F05-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-340387 expense
340388 2290 2023-05-23 09:52:02+00 72.8 72.8 0 0 1 2023-07-07 13:18:28.38+00 2023-07-07 13:18:28.391+00 276 276 23/05/2023 06:52-FYN2H44-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-340388 expense
340389 2290 2023-05-23 09:52:25+00 54.6 54.6 0 0 1 2023-07-07 13:18:30.146+00 2023-07-07 13:18:30.155+00 276 276 23/05/2023 06:52-EXN7035-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340389 expense
340393 2290 2023-05-22 23:30:35+00 54.6 54.6 0 0 1 2023-07-07 13:18:38.843+00 2023-07-07 13:18:38.854+00 276 276 22/05/2023 20:30-RUT4J73-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-340393 expense
340394 2290 2023-05-22 20:17:25+00 25.2 25.2 0 0 1 2023-07-07 13:18:40.96+00 2023-07-07 13:18:40.972+00 276 276 22/05/2023 17:17-RVT4F02-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-340394 expense
340398 2290 2023-05-22 22:47:35+00 93.6 93.6 0 0 1 2023-07-07 13:18:49.488+00 2023-07-07 13:18:49.496+00 276 276 22/05/2023 19:47-RVT4F05-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340398 expense
340400 2290 2023-05-23 00:32:42+00 67.45 67.45 0 0 1 2023-07-07 13:18:54.027+00 2023-07-07 13:18:54.035+00 276 276 22/05/2023 21:32-RVT4F11-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-340400 expense
340404 2290 2023-05-22 20:58:51+00 58.99 58.99 0 0 1 2023-07-07 13:18:59.887+00 2023-07-07 13:18:59.892+00 276 276 22/05/2023 17:58-RUT4J73-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-340404 expense