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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
343282 2290 2023-05-27 20:25:27+00 58.5 58.5 0 0 1 2023-07-07 14:46:42.284+00 2023-07-07 14:46:42.29+00 276 276 27/05/2023 17:25-JAT2C84-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343282 expense
343285 2290 2023-05-27 14:12:01+00 58.71 58.71 0 0 1 2023-07-07 14:46:45.902+00 2023-07-07 14:46:45.908+00 276 276 27/05/2023 11:12-JAP6D30-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-343285 expense
343288 2290 2023-05-27 13:18:34+00 23.6 23.6 0 0 1 2023-07-07 14:46:49.22+00 2023-07-07 14:46:49.229+00 276 276 27/05/2023 10:18-JBK8C31-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-343288 expense
343293 2290 2023-05-26 11:19:49+00 54 54 0 0 1 2023-07-07 14:46:55.457+00 2023-07-07 14:46:55.462+00 276 276 26/05/2023 08:19-JBA7A20-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-343293 expense
343296 2290 2023-05-27 19:48:31+00 135.2 135.2 0 0 1 2023-07-07 14:46:59.387+00 2023-07-07 14:46:59.392+00 276 276 27/05/2023 16:48-JBA8C70-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-343296 expense
343299 2290 2023-05-27 19:48:34+00 14 14 0 0 1 2023-07-07 14:47:04.224+00 2023-07-07 14:47:04.231+00 276 276 27/05/2023 16:48-JBA6D37-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343299 expense
343311 2290 2023-05-27 16:58:32+00 31.2 31.2 0 0 1 2023-07-07 14:47:24.709+00 2023-07-07 14:47:24.725+00 276 276 27/05/2023 13:58-JBB5I98-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343311 expense
343315 2290 2023-05-27 16:40:40+00 43.2 43.2 0 0 1 2023-07-07 14:47:31.388+00 2023-07-07 14:47:31.395+00 276 276 27/05/2023 13:40-RVT4F11-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-343315 expense
343320 2290 2023-05-27 17:55:16+00 59.2 59.2 0 0 1 2023-07-07 14:47:39.462+00 2023-07-07 14:47:39.467+00 276 276 27/05/2023 14:55-RVT4F05-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-343320 expense
343326 2290 2023-05-27 09:44:21+00 202.8 202.8 0 0 1 2023-07-07 14:47:49.436+00 2023-07-07 14:47:49.443+00 276 276 27/05/2023 06:44-IXM4440-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-343326 expense