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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
341533 2290 2023-05-25 12:57:40+00 70.8 70.8 0 0 1 2023-07-07 13:54:48.857+00 2023-07-07 13:54:48.868+00 276 276 25/05/2023 09:57-JAN1H26-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-341533 expense
341539 2290 2023-05-25 12:06:35+00 70.8 70.8 0 0 1 2023-07-07 13:55:01.764+00 2023-07-07 13:55:01.767+00 276 276 25/05/2023 09:06-JBB5I97-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-341539 expense
341541 2290 2023-05-25 15:58:43+00 65.36 65.36 0 0 1 2023-07-07 13:55:04.518+00 2023-07-07 13:55:04.521+00 276 276 25/05/2023 12:58-JAM6E51-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-341541 expense
341546 2290 2023-05-25 13:15:03+00 87.3 87.3 0 0 1 2023-07-07 13:55:11.812+00 2023-07-07 13:55:11.817+00 276 276 25/05/2023 10:15-RVT4F09-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-341546 expense
341552 2290 2023-05-25 13:16:33+00 46.8 46.8 0 0 1 2023-07-07 13:55:22.239+00 2023-07-07 13:55:22.247+00 276 276 25/05/2023 10:16-JBB0J61-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-341552 expense
341558 2290 2023-05-25 13:19:56+00 87.3 87.3 0 0 1 2023-07-07 13:55:31.363+00 2023-07-07 13:55:31.366+00 276 276 25/05/2023 10:19-RVT4F04-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-341558 expense
341559 2290 2023-05-25 13:19:23+00 16.8 16.8 0 0 1 2023-07-07 13:55:32.802+00 2023-07-07 13:55:32.808+00 276 276 25/05/2023 10:19-JAQ5I24-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341559 expense
341563 2290 2023-05-25 13:20:42+00 25.8 25.8 0 0 1 2023-07-07 13:55:38.547+00 2023-07-07 13:55:38.551+00 276 276 25/05/2023 10:20-JBA7J63-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341563 expense
341564 2290 2023-05-25 10:46:21+00 16.8 16.8 0 0 1 2023-07-07 13:55:40.737+00 2023-07-07 13:55:40.781+00 276 276 25/05/2023 07:46-JBA7A11-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341564 expense
341567 2290 2023-05-25 14:21:17+00 70.8 70.8 0 0 1 2023-07-07 13:55:46.8+00 2023-07-07 13:55:46.815+00 276 276 25/05/2023 11:21-JBA7A22-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-341567 expense