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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
344433 2290 2023-05-26 22:47:07+00 30.1 30.1 0 0 1 2023-07-07 15:17:59.731+00 2023-07-07 15:17:59.739+00 276 276 26/05/2023 19:47-RUP4H45-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344433 expense
344438 2290 2023-05-26 22:55:18+00 30.1 30.1 0 0 1 2023-07-07 15:18:08.092+00 2023-07-07 15:18:08.097+00 276 276 26/05/2023 19:55-RVT4F11-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344438 expense
344439 2290 2023-05-26 23:02:34+00 34.4 34.4 0 0 1 2023-07-07 15:18:09.436+00 2023-07-07 15:18:09.44+00 276 276 26/05/2023 20:02-RVT4F05-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344439 expense
344455 2290 2023-05-26 22:06:50+00 66.6 66.6 0 0 1 2023-07-07 15:18:29.22+00 2023-07-07 15:18:29.224+00 276 276 26/05/2023 19:06-RVT4F07-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-344455 expense
344458 2290 2023-05-27 00:25:54+00 70.8 70.8 0 0 1 2023-07-07 15:18:32.219+00 2023-07-07 15:18:32.224+00 276 276 26/05/2023 21:25-JBA5H88-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344458 expense
344460 2290 2023-05-27 00:50:46+00 2.8 2.8 0 0 1 2023-07-07 15:18:34.362+00 2023-07-07 15:18:34.366+00 276 276 26/05/2023 21:50-OOF7373-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-344460 expense
344473 2290 2023-05-27 00:04:35+00 48.6 48.6 0 0 1 2023-07-07 15:18:50.481+00 2023-07-07 15:18:50.491+00 276 276 26/05/2023 21:04-RVT4F08-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-344473 expense
344480 2290 2023-05-27 00:12:28+00 62.4 62.4 0 0 1 2023-07-07 15:18:58.547+00 2023-07-07 15:18:58.551+00 276 276 26/05/2023 21:12-JBA5G61-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-344480 expense
344487 2290 2023-05-27 00:09:30+00 70.2 70.2 0 0 1 2023-07-07 15:19:09.603+00 2023-07-07 15:19:09.615+00 276 276 26/05/2023 21:09-JBA7J39-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-344487 expense
344488 2290 2023-05-27 00:10:33+00 19.6 19.6 0 0 1 2023-07-07 15:19:11.202+00 2023-07-07 15:19:11.211+00 276 276 26/05/2023 21:10-RUT4J74-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344488 expense