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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
343906 2290 2023-05-24 13:43:29+00 81.79 81.79 0 0 1 2023-07-07 15:03:10.254+00 2023-07-07 15:03:10.259+00 276 276 24/05/2023 10:43-CUA3H57-6108506 SP 225 - km 144+830 - LESTE - Brotas 6108506 DES-343906 expense
343910 2290 2023-05-24 13:52:16+00 110.6 110.6 0 0 1 2023-07-07 15:03:14.687+00 2023-07-07 15:03:14.692+00 276 276 24/05/2023 10:52-FOL2A88-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-343910 expense
343912 2290 2023-05-24 14:14:06+00 82.6 82.6 0 0 1 2023-07-07 15:03:18.01+00 2023-07-07 15:03:18.019+00 276 276 24/05/2023 11:14-EJK3912-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-343912 expense
343913 2290 2023-05-24 13:43:49+00 75.81 75.81 0 0 1 2023-07-07 15:03:19.64+00 2023-07-07 15:03:19.647+00 276 276 24/05/2023 10:43-RUT4J85-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-343913 expense
343916 2290 2023-05-24 13:38:25+00 21.5 21.5 0 0 1 2023-07-07 15:03:23.272+00 2023-07-07 15:03:23.277+00 276 276 24/05/2023 10:38-JBA7A11-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343916 expense
343919 2290 2023-05-24 14:14:16+00 85.69 85.69 0 0 1 2023-07-07 15:03:26.618+00 2023-07-07 15:03:26.623+00 276 276 24/05/2023 11:14-JBA5H88-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-343919 expense
343920 2290 2023-05-24 13:39:58+00 81.9 81.9 0 0 1 2023-07-07 15:03:27.843+00 2023-07-07 15:03:27.848+00 276 276 24/05/2023 10:39-EJK3912-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343920 expense
343922 2290 2023-05-24 14:15:31+00 70.2 70.2 0 0 1 2023-07-07 15:03:30.878+00 2023-07-07 15:03:30.883+00 276 276 24/05/2023 11:15-RUT4J71-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-343922 expense
343928 2290 2023-05-24 14:01:15+00 82.27 82.27 0 0 1 2023-07-07 15:03:37.47+00 2023-07-07 15:03:37.481+00 276 276 24/05/2023 11:01-RVT4F00-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-343928 expense
343930 2290 2023-05-23 23:50:15+00 22.2 22.2 0 0 1 2023-07-07 15:03:39.497+00 2023-07-07 15:03:39.501+00 276 276 23/05/2023 20:50-JAP6D30-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-343930 expense