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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
340511 2290 2023-05-26 06:55:06+00 79 79 0 0 1 2023-07-07 13:22:16.922+00 2023-07-07 13:22:16.934+00 276 276 26/05/2023 03:55-JBA5H88-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340511 expense
340512 2290 2023-05-26 05:51:28+00 46.8 46.8 0 0 1 2023-07-07 13:22:19.111+00 2023-07-07 13:22:19.128+00 276 276 26/05/2023 02:51-JBB5I97-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340512 expense
340513 2290 2023-05-26 06:09:54+00 58.2 58.2 0 0 1 2023-07-07 13:22:21.696+00 2023-07-07 13:22:21.703+00 276 276 26/05/2023 03:09-JAT2C76-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-340513 expense
340514 2290 2023-05-26 06:43:27+00 114.28 114.28 0 0 1 2023-07-07 13:22:24.924+00 2023-07-07 13:22:24.932+00 276 276 26/05/2023 03:43-RVT4E99-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-340514 expense
340515 2290 2023-05-26 07:21:59+00 65.17 65.17 0 0 1 2023-07-07 13:22:27.365+00 2023-07-07 13:22:27.381+00 276 276 26/05/2023 04:21-BHT2D21-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-340515 expense
340516 2290 2023-05-26 06:38:06+00 63.2 63.2 0 0 1 2023-07-07 13:22:30.764+00 2023-07-07 13:22:30.783+00 276 276 26/05/2023 03:38-JBA6D30-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340516 expense
340517 2290 2023-05-26 06:22:10+00 41.6 41.6 0 0 1 2023-07-07 13:22:33.44+00 2023-07-07 13:22:33.455+00 276 276 26/05/2023 03:22-JBB5I97-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-340517 expense
340518 2290 2023-05-26 06:30:47+00 63.2 63.2 0 0 1 2023-07-07 13:22:35.475+00 2023-07-07 13:22:35.483+00 276 276 26/05/2023 03:30-JBA5G35-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340518 expense
340519 2290 2023-05-26 11:05:48+00 202.8 202.8 0 0 1 2023-07-07 13:22:37.164+00 2023-07-07 13:22:37.168+00 276 276 26/05/2023 08:05-RUP4H45-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-340519 expense
340520 2290 2023-05-26 10:53:27+00 25.8 25.8 0 0 1 2023-07-07 13:22:38.325+00 2023-07-07 13:22:38.329+00 276 276 26/05/2023 07:53-JBA7A15-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-340520 expense