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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
342124 2290 2023-05-29 00:55:09+00 27 27 0 0 1 2023-07-07 14:15:03.62+00 2023-07-07 14:15:03.633+00 276 276 28/05/2023 21:55-IXM4440-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-342124 expense
342125 2290 2023-05-28 23:50:23+00 37 37 0 0 1 2023-07-07 14:15:05.851+00 2023-07-07 14:15:05.863+00 276 276 28/05/2023 20:50-JBA8C67-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-342125 expense
342126 2290 2023-05-28 23:50:18+00 37 37 0 0 1 2023-07-07 14:15:09.388+00 2023-07-07 14:15:09.395+00 276 276 28/05/2023 20:50-IXM4440-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-342126 expense
342127 2290 2023-05-29 00:55:15+00 32.4 32.4 0 0 1 2023-07-07 14:15:12.636+00 2023-07-07 14:15:12.656+00 276 276 28/05/2023 21:55-JBA8C67-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-342127 expense
342128 2290 2023-05-28 19:09:23+00 32.4 32.4 0 0 1 2023-07-07 14:15:15.505+00 2023-07-07 14:15:15.527+00 276 276 28/05/2023 16:09-JAN9J29-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-342128 expense
342129 2290 2023-05-28 19:48:11+00 44.4 44.4 0 0 1 2023-07-07 14:15:20.76+00 2023-07-07 14:15:20.787+00 276 276 28/05/2023 16:48-JAQ5C10-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-342129 expense
342130 2290 2023-05-28 19:34:25+00 51.8 51.8 0 0 1 2023-07-07 14:15:25.44+00 2023-07-07 14:15:25.451+00 276 276 28/05/2023 16:34-RUP4H48-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-342130 expense
342131 2290 2023-05-28 19:33:15+00 59.2 59.2 0 0 1 2023-07-07 14:15:29.824+00 2023-07-07 14:15:29.852+00 276 276 28/05/2023 16:33-RUT4J72-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-342131 expense
342132 2290 2023-05-28 19:32:56+00 51.8 51.8 0 0 1 2023-07-07 14:15:33.572+00 2023-07-07 14:15:33.591+00 276 276 28/05/2023 16:32-RVT4F00-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-342132 expense
342133 2290 2023-05-28 19:25:26+00 66.6 66.6 0 0 1 2023-07-07 14:15:36.244+00 2023-07-07 14:15:36.252+00 276 276 28/05/2023 16:25-RUP4H50-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-342133 expense