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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
343487 2290 2023-05-27 17:39:23+00 81.9 81.9 0 0 1 2023-07-07 14:52:29.288+00 2023-07-07 14:52:29.295+00 276 276 27/05/2023 14:39-FMQ1553-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343487 expense
343489 2290 2023-05-27 17:27:35+00 55.86 55.86 0 0 1 2023-07-07 14:52:32.147+00 2023-07-07 14:52:32.151+00 276 276 27/05/2023 14:27-JAM4H10-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-343489 expense
343490 2290 2023-05-27 16:31:51+00 54.6 54.6 0 0 1 2023-07-07 14:52:33.388+00 2023-07-07 14:52:33.399+00 276 276 27/05/2023 13:31-DJM4C27-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343490 expense
343497 2290 2023-05-27 08:52:19+00 202.8 202.8 0 0 1 2023-07-07 14:52:43.708+00 2023-07-07 14:52:43.713+00 276 276 27/05/2023 05:52-JBB5I98-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-343497 expense
343499 2290 2023-05-27 20:33:05+00 110.6 110.6 0 0 1 2023-07-07 14:52:47.012+00 2023-07-07 14:52:47.019+00 276 276 27/05/2023 17:33-RVT4F13-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-343499 expense
343500 2290 2023-05-27 16:32:45+00 45.5 45.5 0 0 1 2023-07-07 14:52:48.212+00 2023-07-07 14:52:48.217+00 276 276 27/05/2023 13:32-JBA7A15-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-343500 expense
343503 2290 2023-05-27 21:12:13+00 39 39 0 0 1 2023-07-07 14:52:52.37+00 2023-07-07 14:52:52.375+00 276 276 27/05/2023 18:12-JBA8C67-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343503 expense
343505 2290 2023-05-27 23:43:11+00 48.5 48.5 0 0 1 2023-07-07 14:52:55.412+00 2023-07-07 14:52:55.419+00 276 276 27/05/2023 20:43-JBA5I02-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-343505 expense
343507 2290 2023-05-27 13:55:15+00 48.5 48.5 0 0 1 2023-07-07 14:52:58.38+00 2023-07-07 14:52:58.385+00 276 276 27/05/2023 10:55-JBB5I99-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-343507 expense
343508 2290 2023-05-27 16:56:23+00 17.2 17.2 0 0 1 2023-07-07 14:52:59.648+00 2023-07-07 14:52:59.653+00 276 276 27/05/2023 13:56-JAO1G93-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-343508 expense