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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
340353 2290 2023-05-22 23:01:14+00 11.2 11.2 0 0 1 2023-07-07 13:17:20.258+00 2023-07-07 13:17:20.262+00 276 276 22/05/2023 20:01-JBA5I03-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-340353 expense
340354 2290 2023-05-22 23:02:43+00 77.6 77.6 0 0 1 2023-07-07 13:17:21.386+00 2023-07-07 13:17:21.39+00 276 276 22/05/2023 20:02-RVT4F11-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-340354 expense
340356 2290 2023-05-22 20:21:53+00 82.6 82.6 0 0 1 2023-07-07 13:17:25.781+00 2023-07-07 13:17:25.801+00 276 276 22/05/2023 17:21-RVT4F11-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340356 expense
340357 2290 2023-05-23 00:08:58+00 35.1 35.1 0 0 1 2023-07-07 13:17:27.401+00 2023-07-07 13:17:27.405+00 276 276 22/05/2023 21:08-RVU7H73-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340357 expense
340358 2290 2023-05-23 00:09:10+00 81.9 81.9 0 0 1 2023-07-07 13:17:28.903+00 2023-07-07 13:17:28.927+00 276 276 22/05/2023 21:09-FLA5G16-6108506 SP 330 - km 82.000 - Norte - Valinhos 6108506 DES-340358 expense
340359 2290 2023-05-23 07:37:12+00 30.1 30.1 0 0 1 2023-07-07 13:17:30.34+00 2023-07-07 13:17:30.358+00 276 276 23/05/2023 04:37-RUT4J87-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-340359 expense
340360 2290 2023-05-23 02:47:05+00 30.1 30.1 0 0 1 2023-07-07 13:17:31.742+00 2023-07-07 13:17:31.748+00 276 276 22/05/2023 23:47-RUT4J73-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-340360 expense
340363 2290 2023-05-23 00:23:44+00 75.81 75.81 0 0 1 2023-07-07 13:17:36.283+00 2023-07-07 13:17:36.291+00 276 276 22/05/2023 21:23-RVT4F09-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-340363 expense
340365 2290 2023-05-22 21:02:07+00 94.8 94.8 0 0 1 2023-07-07 13:17:39.144+00 2023-07-07 13:17:39.149+00 276 276 22/05/2023 18:02-JBA7A24-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340365 expense
340366 2290 2023-05-23 03:21:24+00 59 59 0 0 1 2023-07-07 13:17:40.531+00 2023-07-07 13:17:40.551+00 276 276 23/05/2023 00:21-JBA6D35-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340366 expense