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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
344470 2290 2023-05-27 00:52:40+00 81.9 81.9 0 0 1 2023-07-07 15:18:47.217+00 2023-07-07 15:18:47.223+00 276 276 26/05/2023 21:52-RUP4H49-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344470 expense
344472 2290 2023-05-27 00:10:29+00 48.6 48.6 0 0 1 2023-07-07 15:18:49.531+00 2023-07-07 15:18:49.537+00 276 276 26/05/2023 21:10-RVT4F07-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-344472 expense
344474 2290 2023-05-27 00:12:14+00 19.6 19.6 0 0 1 2023-07-07 15:18:51.509+00 2023-07-07 15:18:51.513+00 276 276 26/05/2023 21:12-RUP4H49-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344474 expense
344475 2290 2023-05-27 00:10:48+00 94.4 94.4 0 0 1 2023-07-07 15:18:52.602+00 2023-07-07 15:18:52.606+00 276 276 26/05/2023 21:10-RUT4J76-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344475 expense
344478 2290 2023-05-27 00:12:24+00 14 14 0 0 1 2023-07-07 15:18:56.144+00 2023-07-07 15:18:56.152+00 276 276 26/05/2023 21:12-JBA7J63-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344478 expense
344479 2290 2023-05-27 00:12:24+00 22.4 22.4 0 0 1 2023-07-07 15:18:57.524+00 2023-07-07 15:18:57.53+00 276 276 26/05/2023 21:12-RVT4F05-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344479 expense
344481 2290 2023-05-27 01:08:53+00 87.3 87.3 0 0 1 2023-07-07 15:18:59.719+00 2023-07-07 15:18:59.724+00 276 276 26/05/2023 22:08-RVT4F00-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-344481 expense
344482 2290 2023-05-27 01:08:47+00 72.8 72.8 0 0 1 2023-07-07 15:19:01.034+00 2023-07-07 15:19:01.047+00 276 276 26/05/2023 22:08-RUT4J87-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-344482 expense
344483 2290 2023-05-27 00:23:54+00 132.14 132.14 0 0 1 2023-07-07 15:19:02.7+00 2023-07-07 15:19:02.707+00 276 276 26/05/2023 21:23-EZE2E72-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-344483 expense
344485 2290 2023-05-27 00:24:11+00 59 59 0 0 1 2023-07-07 15:19:06.144+00 2023-07-07 15:19:06.151+00 276 276 26/05/2023 21:24-JBA7J63-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344485 expense