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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
344825 2290 2023-05-26 18:35:41+00 41.6 41.6 0 0 1 2023-07-07 15:26:21.933+00 2023-07-07 15:26:21.938+00 276 276 26/05/2023 15:35-JAM6E34-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-344825 expense
344829 2290 2023-05-26 19:35:29+00 25.8 25.8 0 0 1 2023-07-07 15:26:27.384+00 2023-07-07 15:26:27.391+00 276 276 26/05/2023 16:35-JBB0J63-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344829 expense
344830 2290 2023-05-26 18:24:36+00 33.72 33.72 0 0 1 2023-07-07 15:26:28.786+00 2023-07-07 15:26:28.791+00 276 276 26/05/2023 15:24-JBA7J39-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-344830 expense
344831 2290 2023-05-25 20:20:08+00 44.4 44.4 0 0 1 2023-07-07 15:26:29.85+00 2023-07-07 15:26:29.854+00 276 276 25/05/2023 17:20-JAU8B18-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-344831 expense
344832 2290 2023-05-26 19:45:52+00 31.2 31.2 0 0 1 2023-07-07 15:26:31.007+00 2023-07-07 15:26:31.011+00 276 276 26/05/2023 16:45-JBA7A15-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-344832 expense
344833 2290 2023-05-26 19:45:56+00 62.4 62.4 0 0 1 2023-07-07 15:26:31.919+00 2023-07-07 15:26:31.923+00 276 276 26/05/2023 16:45-JAQ5I24-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-344833 expense
344834 2290 2023-05-26 19:02:50+00 80.94 80.94 0 0 1 2023-07-07 15:26:33.592+00 2023-07-07 15:26:33.596+00 276 276 26/05/2023 16:02-IXT4440-6108506 BR 153 - km 368 - NORTE - JARAGUA 6108506 DES-344834 expense
344841 2290 2023-05-26 17:09:04+00 35.4 35.4 0 0 1 2023-07-07 15:26:44.498+00 2023-07-07 15:26:44.504+00 276 276 26/05/2023 14:09-JBK8C29-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344841 expense
344843 2290 2023-05-26 19:10:13+00 5.6 5.6 0 0 1 2023-07-07 15:26:46.794+00 2023-07-07 15:26:46.798+00 276 276 26/05/2023 16:10-JBN1C97-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-344843 expense
344845 2290 2023-05-25 20:24:04+00 304.2 304.2 0 0 1 2023-07-07 15:26:49.021+00 2023-07-07 15:26:49.025+00 276 276 25/05/2023 17:24-JBA5G82-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-344845 expense