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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
343208 2290 2023-05-27 05:11:51+00 202.8 202.8 0 0 1 2023-07-07 14:44:44.747+00 2023-07-07 14:44:44.751+00 276 276 27/05/2023 02:11-BPQ2962-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-343208 expense
461691 2024-02-17 11:31:00+00 834 834 0 2024-02-17 11:31:49.379+00 2024-02-17 11:31:49.386+00 1040 1040 DES-461691 expense
462583 3463 592 2024-02-20 14:32:00+00 165.89 165.89 0 2024-02-21 17:36:06.585+00 2024-02-21 17:36:06.6+00 1767 1767 DES-462583 expense
343084 2290 2023-05-27 03:34:41+00 25.8 25.8 0 0 1 2023-07-07 14:41:53.44+00 2023-07-07 14:41:53.446+00 276 276 27/05/2023 00:34-RVT4F13-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-343084 expense
343088 2290 2023-05-27 03:42:58+00 62.4 62.4 0 0 1 2023-07-07 14:41:58.668+00 2023-07-07 14:41:58.674+00 276 276 27/05/2023 00:42-JBA6D34-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-343088 expense
343090 2290 2023-05-27 16:44:28+00 48.5 48.5 0 0 1 2023-07-07 14:42:01.476+00 2023-07-07 14:42:01.487+00 276 276 27/05/2023 13:44-JBA5H88-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-343090 expense
343092 2290 2023-05-27 16:33:34+00 27 27 0 0 1 2023-07-07 14:42:04.992+00 2023-07-07 14:42:04.997+00 276 276 27/05/2023 13:33-JAP6D30-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-343092 expense
343093 2290 2023-05-27 16:34:01+00 37.8 37.8 0 0 1 2023-07-07 14:42:06.487+00 2023-07-07 14:42:06.495+00 276 276 27/05/2023 13:34-RUP4H45-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-343093 expense
343097 2290 2023-05-27 03:10:57+00 70.2 70.2 0 0 1 2023-07-07 14:42:11.109+00 2023-07-07 14:42:11.12+00 276 276 27/05/2023 00:10-JBA6D34-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343097 expense
343104 2290 2023-05-27 22:20:40+00 304.2 304.2 0 0 1 2023-07-07 14:42:21.763+00 2023-07-07 14:42:21.768+00 276 276 27/05/2023 19:20-GEJ5C52-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-343104 expense