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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
341496 2290 2023-05-25 14:42:33+00 16.8 16.8 0 0 1 2023-07-07 13:53:12.811+00 2023-07-07 13:53:12.816+00 276 276 25/05/2023 11:42-JBA7A22-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341496 expense
341497 2290 2023-05-23 08:57:37+00 30.1 30.1 0 0 1 2023-07-07 13:53:15.372+00 2023-07-07 13:53:15.385+00 276 276 23/05/2023 05:57-FZN8I98-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-341497 expense
341498 2290 2023-05-25 14:09:28+00 58.71 58.71 0 0 1 2023-07-07 13:53:17.925+00 2023-07-07 13:53:17.939+00 276 276 25/05/2023 11:09-JBB3A26-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-341498 expense
341499 2290 2023-05-25 12:07:58+00 105.73 105.73 0 0 1 2023-07-07 13:53:20.448+00 2023-07-07 13:53:20.455+00 276 276 25/05/2023 09:07-RUP4H48-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-341499 expense
341500 2290 2023-05-25 12:06:04+00 75.81 75.81 0 0 1 2023-07-07 13:53:23.027+00 2023-07-07 13:53:23.035+00 276 276 25/05/2023 09:06-RUT4J72-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-341500 expense
341501 2290 2023-05-25 12:07:58+00 11.8 11.8 0 0 1 2023-07-07 13:53:26.391+00 2023-07-07 13:53:26.397+00 276 276 25/05/2023 09:07-EWJ0332-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-341501 expense
341502 2290 2023-05-25 11:35:57+00 8.4 8.4 0 0 1 2023-07-07 13:53:29.972+00 2023-07-07 13:53:29.983+00 276 276 25/05/2023 08:35-JBA6D35-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-341502 expense
341503 2290 2023-05-25 11:35:47+00 8.4 8.4 0 0 1 2023-07-07 13:53:32.351+00 2023-07-07 13:53:32.359+00 276 276 25/05/2023 08:35-JBA7J45-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-341503 expense
341504 2290 2023-05-25 12:09:14+00 80.94 80.94 0 0 1 2023-07-07 13:53:34.364+00 2023-07-07 13:53:34.367+00 276 276 25/05/2023 09:09-IXT4440-6108506 BR 153 - km 368 - SUL - JARAGUA 6108506 DES-341504 expense
341505 2290 2023-05-25 11:36:21+00 17.2 17.2 0 0 1 2023-07-07 13:53:36.031+00 2023-07-07 13:53:36.043+00 276 276 25/05/2023 08:36-JAT2C90-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341505 expense