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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
343040 2290 2023-05-24 22:28:26+00 54.6 54.6 0 0 1 2023-07-07 14:40:45.035+00 2023-07-07 14:40:45.043+00 276 276 24/05/2023 19:28-EZE2E72-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343040 expense
343043 2290 2023-05-24 21:58:22+00 5.6 5.6 0 0 1 2023-07-07 14:40:51.388+00 2023-07-07 14:40:51.396+00 276 276 24/05/2023 18:58-JBK8C31-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-343043 expense
343047 2290 2023-05-24 22:03:31+00 11.2 11.2 0 0 1 2023-07-07 14:40:58.633+00 2023-07-07 14:40:58.641+00 276 276 24/05/2023 19:03-JBA5F65-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-343047 expense
343050 2290 2023-05-24 22:05:02+00 11.2 11.2 0 0 1 2023-07-07 14:41:02.843+00 2023-07-07 14:41:02.848+00 276 276 24/05/2023 19:05-JBA6D31-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343050 expense
343052 2290 2023-05-24 20:39:16+00 16.8 16.8 0 0 1 2023-07-07 14:41:05.366+00 2023-07-07 14:41:05.371+00 276 276 24/05/2023 17:39-JBA5G35-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343052 expense
343061 2290 2023-05-27 11:15:58+00 16.8 16.8 0 0 1 2023-07-07 14:41:17.836+00 2023-07-07 14:41:17.845+00 276 276 27/05/2023 08:15-JBA7A21-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343061 expense
343062 2290 2023-05-27 11:17:09+00 80.94 80.94 0 0 1 2023-07-07 14:41:19.337+00 2023-07-07 14:41:19.342+00 276 276 27/05/2023 08:17-IVX4E40-6108506 BR 153 - km 368 - SUL - JARAGUA 6108506 DES-343062 expense
343064 2290 2023-05-27 15:19:25+00 42.18 42.18 0 0 1 2023-07-07 14:41:22.182+00 2023-07-07 14:41:22.191+00 276 276 27/05/2023 12:19-JBB5I99-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-343064 expense
343065 2290 2023-05-27 15:19:24+00 8.4 8.4 0 0 1 2023-07-07 14:41:23.685+00 2023-07-07 14:41:23.691+00 276 276 27/05/2023 12:19-JBB5J01-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343065 expense
343068 2290 2023-05-27 15:46:29+00 169.95 169.95 0 0 1 2023-07-07 14:41:27.976+00 2023-07-07 14:41:27.987+00 276 276 27/05/2023 12:46-CUA3H57-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-343068 expense