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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
343889 2290 2023-05-24 13:55:29+00 32.4 32.4 0 0 1 2023-07-07 15:02:50.787+00 2023-07-07 15:02:50.791+00 276 276 24/05/2023 10:55-JBA6D33-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-343889 expense
343894 2290 2023-05-24 14:17:52+00 32.4 32.4 0 0 1 2023-07-07 15:02:57.275+00 2023-07-07 15:02:57.28+00 276 276 24/05/2023 11:17-JBB2B75-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-343894 expense
343896 2290 2023-05-24 14:35:51+00 17.2 17.2 0 0 1 2023-07-07 15:02:59.716+00 2023-07-07 15:02:59.721+00 276 276 24/05/2023 11:35-JBA7A23-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-343896 expense
343903 2290 2023-05-24 13:40:28+00 33.72 33.72 0 0 1 2023-07-07 15:03:07.244+00 2023-07-07 15:03:07.248+00 276 276 24/05/2023 10:40-JAP6D30-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-343903 expense
343907 2290 2023-05-24 13:43:18+00 81.79 81.79 0 0 1 2023-07-07 15:03:11.292+00 2023-07-07 15:03:11.296+00 276 276 24/05/2023 10:43-EYP3339-6108506 SP 225 - km 144+830 - LESTE - Brotas 6108506 DES-343907 expense
343914 2290 2023-05-24 13:44:40+00 23.6 23.6 0 0 1 2023-07-07 15:03:21.132+00 2023-07-07 15:03:21.143+00 276 276 24/05/2023 10:44-JBL2G04-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-343914 expense
343918 2290 2023-05-24 06:13:37+00 62.4 62.4 0 0 1 2023-07-07 15:03:25.372+00 2023-07-07 15:03:25.376+00 276 276 24/05/2023 03:13-JAK8E61-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-343918 expense
343921 2290 2023-05-24 13:48:00+00 25.8 25.8 0 0 1 2023-07-07 15:03:29.652+00 2023-07-07 15:03:29.658+00 276 276 24/05/2023 10:48-JAK8E36-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-343921 expense
343923 2290 2023-05-24 13:47:12+00 128.63 128.63 0 0 1 2023-07-07 15:03:32.073+00 2023-07-07 15:03:32.077+00 276 276 24/05/2023 10:47-RUT4J76-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-343923 expense
343927 2290 2023-05-24 13:48:31+00 100.03 100.03 0 0 1 2023-07-07 15:03:36.52+00 2023-07-07 15:03:36.525+00 276 276 24/05/2023 10:48-RUT4J73-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-343927 expense