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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
342243 2290 2023-05-28 15:32:18+00 100.03 100.03 0 0 1 2023-07-07 14:19:37.961+00 2023-07-07 14:19:37.98+00 276 276 28/05/2023 12:32-RVT4F00-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-342243 expense
455967 70 2024-01-30 01:12:17+00 1725.336 1725.336 0 0 1 2024-01-30 13:50:58.478+00 2024-01-30 13:50:58.491+00 43 43 29/01/2024 22:12-Diesel S10-587 DES-455967 expense
342244 2290 2023-05-28 16:28:13+00 46.8 46.8 0 0 1 2023-07-07 14:19:40.264+00 2023-07-07 14:19:40.276+00 276 276 28/05/2023 13:28-JAK8E61-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-342244 expense
342249 2290 2023-05-28 15:59:54+00 16.8 16.8 0 0 1 2023-07-07 14:19:50.754+00 2023-07-07 14:19:50.768+00 276 276 28/05/2023 12:59-JBB3A26-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-342249 expense
342251 2290 2023-05-28 15:42:54+00 17.2 17.2 0 0 1 2023-07-07 14:19:54.168+00 2023-07-07 14:19:54.175+00 276 276 28/05/2023 12:42-JBA5H89-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-342251 expense
342253 2290 2023-05-28 14:32:44+00 35.7 35.7 0 0 1 2023-07-07 14:19:59.275+00 2023-07-07 14:19:59.291+00 276 276 28/05/2023 11:32-FOP6A93-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-342253 expense
342254 2290 2023-05-28 16:30:31+00 25.5 25.5 0 0 1 2023-07-07 14:20:01.134+00 2023-07-07 14:20:01.14+00 276 276 28/05/2023 13:30-JBA5I02-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-342254 expense
342257 2290 2023-05-28 15:44:43+00 46.8 46.8 0 0 1 2023-07-07 14:20:06.056+00 2023-07-07 14:20:06.062+00 276 276 28/05/2023 12:44-JAM6E51-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-342257 expense
342259 2290 2023-05-28 15:33:19+00 114.28 114.28 0 0 1 2023-07-07 14:20:09.835+00 2023-07-07 14:20:09.84+00 276 276 28/05/2023 12:33-RUP4H50-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-342259 expense
342260 2290 2023-05-28 15:26:30+00 70.8 70.8 0 0 1 2023-07-07 14:20:11.329+00 2023-07-07 14:20:11.334+00 276 276 28/05/2023 12:26-JBB3A26-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-342260 expense