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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
343697 2290 2023-05-27 20:45:13+00 72.8 72.8 0 0 1 2023-07-07 14:58:02.184+00 2023-07-07 14:58:02.191+00 276 276 27/05/2023 17:45-RUT4J73-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343697 expense
343704 2290 2023-05-27 20:46:21+00 70.2 70.2 0 0 1 2023-07-07 14:58:12.656+00 2023-07-07 14:58:12.664+00 276 276 27/05/2023 17:46-JBB0J62-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343704 expense
343711 2290 2023-05-27 16:38:30+00 19.6 19.6 0 0 1 2023-07-07 14:58:23.701+00 2023-07-07 14:58:23.707+00 276 276 27/05/2023 13:38-FMQ1553-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343711 expense
343715 2290 2023-05-25 19:59:28+00 48.6 48.6 0 0 1 2023-07-07 14:58:28.996+00 2023-07-07 14:58:29.003+00 276 276 25/05/2023 16:59-RVT4F11-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-343715 expense
343721 2290 2023-05-27 10:41:06+00 236.6 236.6 0 0 1 2023-07-07 14:58:37.771+00 2023-07-07 14:58:37.779+00 276 276 27/05/2023 07:41-RUT4J73-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-343721 expense
343729 2290 2023-05-27 16:04:29+00 169 169 0 0 1 2023-07-07 14:58:54.176+00 2023-07-07 14:58:54.187+00 276 276 27/05/2023 13:04-EJK3912-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-343729 expense
343736 2290 2023-05-27 20:05:24+00 16.8 16.8 0 0 1 2023-07-07 14:59:08.813+00 2023-07-07 14:59:08.818+00 276 276 27/05/2023 17:05-JBB0J62-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343736 expense
343737 2290 2023-05-26 21:27:42+00 72 72 0 0 1 2023-07-07 14:59:10.632+00 2023-07-07 14:59:10.637+00 276 276 26/05/2023 18:27-RVT4F03-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-343737 expense
343739 2290 2023-05-26 11:09:12+00 63 63 0 0 1 2023-07-07 14:59:13.222+00 2023-07-07 14:59:13.227+00 276 276 26/05/2023 08:09-RUT4J78-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-343739 expense
343742 2290 2023-05-26 23:16:05+00 59.2 59.2 0 0 1 2023-07-07 14:59:19.25+00 2023-07-07 14:59:19.255+00 276 276 26/05/2023 20:16-RVT4F03-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-343742 expense