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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
343523 2290 2023-05-27 18:30:41+00 106.2 106.2 0 0 1 2023-07-07 14:53:29.94+00 2023-07-07 14:53:29.955+00 276 276 27/05/2023 15:30-EIL3H43-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-343523 expense
343533 2290 2023-05-27 20:07:12+00 94.4 94.4 0 0 1 2023-07-07 14:53:43.882+00 2023-07-07 14:53:43.887+00 276 276 27/05/2023 17:07-RUP4H50-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343533 expense
343537 2290 2023-05-27 20:18:52+00 58.5 58.5 0 0 1 2023-07-07 14:53:49.114+00 2023-07-07 14:53:49.119+00 276 276 27/05/2023 17:18-IXM4440-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343537 expense
343541 2290 2023-05-27 20:19:58+00 93.6 93.6 0 0 1 2023-07-07 14:53:54.464+00 2023-07-07 14:53:54.469+00 276 276 27/05/2023 17:19-RVT4F02-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343541 expense
343545 2290 2023-05-27 15:50:19+00 102.41 102.41 0 0 1 2023-07-07 14:54:01.059+00 2023-07-07 14:54:01.064+00 276 276 27/05/2023 12:50-GEJ5C52-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-343545 expense
343548 2290 2023-05-27 21:27:59+00 39 39 0 0 1 2023-07-07 14:54:05.264+00 2023-07-07 14:54:05.27+00 276 276 27/05/2023 18:27-JBA5I02-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343548 expense
343550 2290 2023-05-27 23:10:18+00 67.9 67.9 0 0 1 2023-07-07 14:54:08.014+00 2023-07-07 14:54:08.02+00 276 276 27/05/2023 20:10-RUT4J80-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-343550 expense
343553 2290 2023-05-27 11:51:52+00 48.5 48.5 0 0 1 2023-07-07 14:54:11.472+00 2023-07-07 14:54:11.477+00 276 276 27/05/2023 08:51-JAP6D30-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-343553 expense
343558 2290 2023-05-27 20:21:11+00 19.6 19.6 0 0 1 2023-07-07 14:54:19.689+00 2023-07-07 14:54:19.695+00 276 276 27/05/2023 17:21-FCD2513-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343558 expense
343563 2290 2023-05-27 21:01:44+00 52 52 0 0 1 2023-07-07 14:54:25.36+00 2023-07-07 14:54:25.365+00 276 276 27/05/2023 18:01-JBA6D37-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343563 expense