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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
341345 2290 2023-05-25 11:52:51+00 70.8 70.8 0 0 1 2023-07-07 13:47:52.734+00 2023-07-07 13:47:52.738+00 276 276 25/05/2023 08:52-JBA7J63-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-341345 expense
341356 2290 2023-05-25 13:38:52+00 38.8 38.8 0 0 1 2023-07-07 13:48:15.557+00 2023-07-07 13:48:15.563+00 276 276 25/05/2023 10:38-JBA7A14-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-341356 expense
341358 2290 2023-05-25 11:51:48+00 58.2 58.2 0 0 1 2023-07-07 13:48:20.14+00 2023-07-07 13:48:20.162+00 276 276 25/05/2023 08:51-JBA5I02-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-341358 expense
341360 2290 2023-05-25 11:52:22+00 25.8 25.8 0 0 1 2023-07-07 13:48:24.411+00 2023-07-07 13:48:24.417+00 276 276 25/05/2023 08:52-JAM6E27-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-341360 expense
341362 2290 2023-05-25 16:10:57+00 16.2 16.2 0 0 1 2023-07-07 13:48:29.241+00 2023-07-07 13:48:29.256+00 276 276 25/05/2023 13:10-JBK8C35-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-341362 expense
341363 2290 2023-05-25 16:07:01+00 93.6 93.6 0 0 1 2023-07-07 13:48:30.907+00 2023-07-07 13:48:30.915+00 276 276 25/05/2023 13:07-RVT4F06-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-341363 expense
341364 2290 2023-05-25 11:05:03+00 46.8 46.8 0 0 1 2023-07-07 13:48:32.415+00 2023-07-07 13:48:32.42+00 276 276 25/05/2023 08:05-JAN1H26-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-341364 expense
341365 2290 2023-05-25 15:51:42+00 63.2 63.2 0 0 1 2023-07-07 13:48:33.666+00 2023-07-07 13:48:33.671+00 276 276 25/05/2023 12:51-JBB5I97-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-341365 expense
341366 2290 2023-05-25 11:05:49+00 105.73 105.73 0 0 1 2023-07-07 13:48:35.008+00 2023-07-07 13:48:35.015+00 276 276 25/05/2023 08:05-RVT4F09-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-341366 expense
341368 2290 2023-05-25 17:44:26+00 11.2 11.2 0 0 1 2023-07-07 13:48:37.851+00 2023-07-07 13:48:37.86+00 276 276 25/05/2023 14:44-JAM6E34-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341368 expense