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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
342574 2290 2023-05-24 23:50:20+00 48.6 48.6 0 0 1 2023-07-07 14:29:05.43+00 2023-07-07 14:29:05.435+00 276 276 24/05/2023 20:50-RVT4F01-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-342574 expense
342577 2290 2023-05-24 22:10:07+00 16.8 16.8 0 0 1 2023-07-07 14:29:10.192+00 2023-07-07 14:29:10.203+00 276 276 24/05/2023 19:10-JBA6D30-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-342577 expense
342580 2290 2023-05-24 18:21:04+00 27.9 27.9 0 0 1 2023-07-07 14:29:14.022+00 2023-07-07 14:29:14.027+00 276 276 24/05/2023 15:21-JBK8C29-6108506 SP 065 - km 79+900 - Norte - Atibaia 6108506 DES-342580 expense
342584 2290 2023-05-24 18:20:33+00 70.2 70.2 0 0 1 2023-07-07 14:29:21.963+00 2023-07-07 14:29:21.968+00 276 276 24/05/2023 15:20-JBA5H99-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-342584 expense
342591 2290 2023-05-24 17:36:03+00 98.04 98.04 0 0 1 2023-07-07 14:29:33.286+00 2023-07-07 14:29:33.291+00 276 276 24/05/2023 14:36-JAN1H26-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-342591 expense
342596 2290 2023-05-24 20:08:02+00 58.2 58.2 0 0 1 2023-07-07 14:29:40.914+00 2023-07-07 14:29:40.919+00 276 276 24/05/2023 17:08-JBB5I99-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-342596 expense
342599 2290 2023-05-24 20:59:17+00 50.54 50.54 0 0 1 2023-07-07 14:29:47.014+00 2023-07-07 14:29:47.022+00 276 276 24/05/2023 17:59-JBB0J61-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-342599 expense
342602 2290 2023-05-24 20:12:48+00 50.54 50.54 0 0 1 2023-07-07 14:29:51.632+00 2023-07-07 14:29:51.639+00 276 276 24/05/2023 17:12-JBA7J63-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-342602 expense
342605 2290 2023-05-24 19:25:30+00 58.2 58.2 0 0 1 2023-07-07 14:29:57.14+00 2023-07-07 14:29:57.155+00 276 276 24/05/2023 16:25-JBA8C67-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-342605 expense
342612 2290 2023-05-24 19:58:13+00 62.4 62.4 0 0 1 2023-07-07 14:30:09.244+00 2023-07-07 14:30:09.25+00 276 276 24/05/2023 16:58-JAT2C84-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-342612 expense