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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
343236 2290 2023-05-27 19:14:12+00 27 27 0 0 1 2023-07-07 14:45:37.55+00 2023-07-07 14:45:37.559+00 276 276 27/05/2023 16:14-JBA6D30-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-343236 expense
343239 2290 2023-05-27 19:01:53+00 27 27 0 0 1 2023-07-07 14:45:40.9+00 2023-07-07 14:45:40.905+00 276 276 27/05/2023 16:01-JBB5I99-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-343239 expense
343244 2290 2023-05-27 09:52:18+00 47.2 47.2 0 0 1 2023-07-07 14:45:48.262+00 2023-07-07 14:45:48.267+00 276 276 27/05/2023 06:52-JAM6E27-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343244 expense
343245 2290 2023-05-27 19:37:38+00 22.4 22.4 0 0 1 2023-07-07 14:45:49.51+00 2023-07-07 14:45:49.514+00 276 276 27/05/2023 16:37-RVT4F02-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343245 expense
343247 2290 2023-05-27 19:38:04+00 22.4 22.4 0 0 1 2023-07-07 14:45:51.893+00 2023-07-07 14:45:51.898+00 276 276 27/05/2023 16:38-RVT4F06-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343247 expense
343254 2290 2023-05-27 16:47:03+00 70.2 70.2 0 0 1 2023-07-07 14:46:00.849+00 2023-07-07 14:46:00.854+00 276 276 27/05/2023 13:47-JAM6E51-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343254 expense
343261 2290 2023-05-27 16:48:27+00 17.2 17.2 0 0 1 2023-07-07 14:46:10.207+00 2023-07-07 14:46:10.215+00 276 276 27/05/2023 13:48-JBA6D34-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-343261 expense
343265 2290 2023-05-27 19:55:54+00 62.4 62.4 0 0 1 2023-07-07 14:46:17.452+00 2023-07-07 14:46:17.474+00 276 276 27/05/2023 16:55-JAS1E44-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-343265 expense
343266 2290 2023-05-27 19:55:57+00 62.4 62.4 0 0 1 2023-07-07 14:46:19.673+00 2023-07-07 14:46:19.683+00 276 276 27/05/2023 16:55-JAK8E30-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-343266 expense
343277 2290 2023-05-27 20:24:16+00 81.9 81.9 0 0 1 2023-07-07 14:46:35.957+00 2023-07-07 14:46:35.961+00 276 276 27/05/2023 17:24-RVT4F00-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343277 expense