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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
341412 2290 2023-05-24 23:01:44+00 45 45 0 0 1 2023-07-07 13:49:43.659+00 2023-07-07 13:49:43.663+00 276 276 24/05/2023 20:01-IXM4440-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-341412 expense
341422 2290 2023-05-25 13:06:37+00 53.01 53.01 0 0 1 2023-07-07 13:50:05.381+00 2023-07-07 13:50:05.384+00 276 276 25/05/2023 10:06-EJK1569-6108506 SP 308 - km 182+250 - SUL - Piracicaba 6108506 DES-341422 expense
341424 2290 2023-05-25 13:12:10+00 22.51 22.51 0 0 1 2023-07-07 13:50:09.764+00 2023-07-07 13:50:09.771+00 276 276 25/05/2023 10:12-JAM4H10-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-341424 expense
341425 2290 2023-05-25 14:13:43+00 87.3 87.3 0 0 1 2023-07-07 13:50:11.717+00 2023-07-07 13:50:11.727+00 276 276 25/05/2023 11:13-RUP4H50-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-341425 expense
341426 2290 2023-05-25 12:32:36+00 106.2 106.2 0 0 1 2023-07-07 13:50:13.477+00 2023-07-07 13:50:13.486+00 276 276 25/05/2023 09:32-FYW0A26-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-341426 expense
341427 2290 2023-05-25 12:32:19+00 70.8 70.8 0 0 1 2023-07-07 13:50:16.495+00 2023-07-07 13:50:16.514+00 276 276 25/05/2023 09:32-JAQ5C10-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-341427 expense
341430 2290 2023-05-25 12:51:37+00 31.2 31.2 0 0 1 2023-07-07 13:50:22.791+00 2023-07-07 13:50:22.804+00 276 276 25/05/2023 09:51-JBA6D35-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-341430 expense
341431 2290 2023-05-25 14:12:31+00 38.8 38.8 0 0 1 2023-07-07 13:50:25.485+00 2023-07-07 13:50:25.497+00 276 276 25/05/2023 11:12-JBA7A14-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-341431 expense
341437 2290 2023-05-25 11:23:07+00 70.2 70.2 0 0 1 2023-07-07 13:50:39.364+00 2023-07-07 13:50:39.375+00 276 276 25/05/2023 08:23-JBA7A26-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341437 expense
341440 2290 2023-05-25 15:17:57+00 16.8 16.8 0 0 1 2023-07-07 13:50:44.687+00 2023-07-07 13:50:44.694+00 276 276 25/05/2023 12:17-JAQ1C57-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-341440 expense