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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
340717 2290 2023-05-26 09:00:26+00 72.8 72.8 0 0 1 2023-07-07 13:28:32.764+00 2023-07-07 13:28:33.116+00 276 276 26/05/2023 06:00-FYN2H44-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-340717 expense
340719 2290 2023-05-25 23:02:10+00 34.4 34.4 0 0 1 2023-07-07 13:28:39.451+00 2023-07-07 13:28:39.46+00 276 276 25/05/2023 20:02-RVT4E99-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-340719 expense
340724 2290 2023-05-26 09:27:15+00 106.2 106.2 0 0 1 2023-07-07 13:28:50.625+00 2023-07-07 13:28:50.668+00 276 276 26/05/2023 06:27-RUP4H45-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-340724 expense
340726 2290 2023-05-26 09:28:43+00 54.6 54.6 0 0 1 2023-07-07 13:28:54.719+00 2023-07-07 13:28:54.726+00 276 276 26/05/2023 06:28-FYN2H44-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340726 expense
340727 2290 2023-05-26 00:15:13+00 81.9 81.9 0 0 1 2023-07-07 13:28:56.88+00 2023-07-07 13:28:56.884+00 276 276 25/05/2023 21:15-RVT4F03-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340727 expense
340729 2290 2023-05-26 15:03:53+00 62.4 62.4 0 0 1 2023-07-07 13:29:01.532+00 2023-07-07 13:29:01.539+00 276 276 26/05/2023 12:03-JBB5I97-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-340729 expense
340730 2290 2023-05-25 21:45:20+00 169.95 169.95 0 0 1 2023-07-07 13:29:03.435+00 2023-07-07 13:29:03.439+00 276 276 25/05/2023 18:45-CRG6115-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-340730 expense
340733 2290 2023-05-26 14:57:47+00 46.8 46.8 0 0 1 2023-07-07 13:29:07.913+00 2023-07-07 13:29:07.917+00 276 276 26/05/2023 11:57-IXM4440-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-340733 expense
340738 2290 2023-05-05 10:59:09+00 13.49 13.49 0 0 1 2023-07-07 13:29:17.546+00 2023-07-07 13:29:17.554+00 276 276 05/05/2023 07:59-NLR3377-6108506 BR 153 - km 368 - SUL - JARAGUA 6108506 DES-340738 expense
340739 2290 2023-05-25 23:00:10+00 68.21 68.21 0 0 1 2023-07-07 13:29:21.364+00 2023-07-07 13:29:21.39+00 276 276 25/05/2023 20:00-JBA7A15-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-340739 expense