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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
341570 2290 2023-05-25 15:35:27+00 16.91 16.91 0 0 1 2023-07-07 13:55:53.837+00 2023-07-07 13:55:53.84+00 276 276 25/05/2023 12:35-JBA7J45-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-341570 expense
341572 2290 2023-05-25 12:36:01+00 16.8 16.8 0 0 1 2023-07-07 13:55:57.69+00 2023-07-07 13:55:57.715+00 276 276 25/05/2023 09:36-JBB5I97-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341572 expense
341575 2290 2023-05-25 15:05:47+00 27.93 27.93 0 0 1 2023-07-07 13:56:01.666+00 2023-07-07 13:56:01.673+00 276 276 25/05/2023 12:05-JBA7J45-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-341575 expense
341576 2290 2023-05-25 12:16:16+00 44.4 44.4 0 0 1 2023-07-07 13:56:03.303+00 2023-07-07 13:56:03.311+00 276 276 25/05/2023 09:16-JAU8B18-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-341576 expense
341580 2290 2023-05-25 15:40:15+00 72 72 0 0 1 2023-07-07 13:56:10.776+00 2023-07-07 13:56:10.781+00 276 276 25/05/2023 12:40-JBA5I03-6108506 SP 280 - km 111+300 - Leste - Boituva 6108506 DES-341580 expense
341586 2290 2023-05-25 15:39:50+00 70.2 70.2 0 0 1 2023-07-07 13:56:20.834+00 2023-07-07 13:56:20.838+00 276 276 25/05/2023 12:39-RVT4F01-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-341586 expense
341592 2290 2023-05-25 16:11:11+00 94.8 94.8 0 0 1 2023-07-07 13:56:30.532+00 2023-07-07 13:56:30.541+00 276 276 25/05/2023 13:11-JBA6D34-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-341592 expense
341594 2290 2023-05-25 17:01:52+00 32.4 32.4 0 0 1 2023-07-07 13:56:34.053+00 2023-07-07 13:56:34.059+00 276 276 25/05/2023 14:01-JBA7A21-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-341594 expense
341597 2290 2023-05-25 17:02:31+00 19.6 19.6 0 0 1 2023-07-07 13:56:38.03+00 2023-07-07 13:56:38.033+00 276 276 25/05/2023 14:02-DSS0B62-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-341597 expense
341608 2290 2023-05-25 16:44:09+00 105.3 105.3 0 0 1 2023-07-07 13:56:53.271+00 2023-07-07 13:56:53.274+00 276 276 25/05/2023 13:44-RUT4J74-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341608 expense