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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
343486 2290 2023-05-27 16:08:48+00 27 27 0 0 1 2023-07-07 14:52:27.368+00 2023-07-07 14:52:27.376+00 276 276 27/05/2023 13:08-JBA6J83-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-343486 expense
343494 2290 2023-05-27 16:27:27+00 37.8 37.8 0 0 1 2023-07-07 14:52:40.012+00 2023-07-07 14:52:40.017+00 276 276 27/05/2023 13:27-RUP4H49-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-343494 expense
343495 2290 2023-05-27 23:44:22+00 58.99 58.99 0 0 1 2023-07-07 14:52:41.081+00 2023-07-07 14:52:41.086+00 276 276 27/05/2023 20:44-RUT4J80-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-343495 expense
343506 2290 2023-05-27 21:14:07+00 62.4 62.4 0 0 1 2023-07-07 14:52:56.736+00 2023-07-07 14:52:56.743+00 276 276 27/05/2023 18:14-JBA7A27-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343506 expense
343512 2290 2023-05-27 16:56:35+00 132.14 132.14 0 0 1 2023-07-07 14:53:04.819+00 2023-07-07 14:53:04.823+00 276 276 27/05/2023 13:56-FYT8323-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-343512 expense
343529 2290 2023-05-27 17:53:58+00 19.8 19.8 0 0 1 2023-07-07 14:53:39.168+00 2023-07-07 14:53:39.175+00 276 276 27/05/2023 14:53-JBA6D33-6108506 SP 021 - km 87+940 - Leste - Ribeirao Pires 6108506 DES-343529 expense
343530 2290 2023-05-27 19:02:53+00 58.71 58.71 0 0 1 2023-07-07 14:53:40.334+00 2023-07-07 14:53:40.343+00 276 276 27/05/2023 16:02-JBA5H88-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-343530 expense
343534 2290 2023-05-27 20:06:51+00 82.6 82.6 0 0 1 2023-07-07 14:53:44.966+00 2023-07-07 14:53:44.971+00 276 276 27/05/2023 17:06-RUP4H48-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343534 expense
343538 2290 2023-05-27 08:24:51+00 16.8 16.8 0 0 1 2023-07-07 14:53:50.77+00 2023-07-07 14:53:50.779+00 276 276 27/05/2023 05:24-JAN9J29-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343538 expense
343542 2290 2023-05-27 20:22:01+00 81.9 81.9 0 0 1 2023-07-07 14:53:56.168+00 2023-07-07 14:53:56.172+00 276 276 27/05/2023 17:22-RVT4F09-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343542 expense