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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
340803 2290 2023-05-26 13:08:52+00 8.4 8.4 0 0 1 2023-07-07 13:31:40.415+00 2023-07-07 13:31:40.418+00 276 276 26/05/2023 10:08-JBB5J01-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-340803 expense
340804 2290 2023-05-26 12:45:30+00 105.3 105.3 0 0 1 2023-07-07 13:31:42.563+00 2023-07-07 13:31:42.567+00 276 276 26/05/2023 09:45-RVT4F08-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340804 expense
340805 2290 2023-05-26 12:46:01+00 80.94 80.94 0 0 1 2023-07-07 13:31:44.08+00 2023-07-07 13:31:44.092+00 276 276 26/05/2023 09:46-IXT4440-6108506 BR 153 - km 368 - SUL - JARAGUA 6108506 DES-340805 expense
340806 2290 2023-05-26 12:34:00+00 70.2 70.2 0 0 1 2023-07-07 13:31:45.862+00 2023-07-07 13:31:45.871+00 276 276 26/05/2023 09:34-RVT4F02-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-340806 expense
340807 2290 2023-05-26 12:34:27+00 83.2 83.2 0 0 1 2023-07-07 13:31:48.413+00 2023-07-07 13:31:48.429+00 276 276 26/05/2023 09:34-EJK3912-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-340807 expense
340808 2290 2023-05-26 12:43:36+00 63.2 63.2 0 0 1 2023-07-07 13:31:50.432+00 2023-07-07 13:31:50.444+00 276 276 26/05/2023 09:43-JBA6J87-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340808 expense
340809 2290 2023-05-26 12:34:43+00 72.8 72.8 0 0 1 2023-07-07 13:31:53.271+00 2023-07-07 13:31:53.28+00 276 276 26/05/2023 09:34-JAQ1C68-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-340809 expense
340810 2290 2023-05-26 12:47:25+00 58.2 58.2 0 0 1 2023-07-07 13:31:55.603+00 2023-07-07 13:31:55.61+00 276 276 26/05/2023 09:47-IXM4440-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-340810 expense
340811 2290 2023-05-26 12:35:38+00 58.5 58.5 0 0 1 2023-07-07 13:31:58.008+00 2023-07-07 13:31:58.018+00 276 276 26/05/2023 09:35-JBA7A24-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-340811 expense
340812 2290 2023-05-26 12:35:04+00 71.44 71.44 0 0 1 2023-07-07 13:31:59.949+00 2023-07-07 13:31:59.963+00 276 276 26/05/2023 09:35-JAT2C90-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-340812 expense