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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
343289 2290 2023-05-27 15:08:03+00 13.2 13.2 0 0 1 2023-07-07 14:46:50.356+00 2023-07-07 14:46:50.363+00 276 276 27/05/2023 12:08-JBA6D33-6108506 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6108506 DES-343289 expense
343291 2290 2023-05-26 12:44:06+00 81 81 0 0 1 2023-07-07 14:46:52.688+00 2023-07-07 14:46:52.692+00 276 276 26/05/2023 09:44-RVT4F00-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-343291 expense
343297 2290 2023-05-27 19:48:10+00 59 59 0 0 1 2023-07-07 14:47:00.964+00 2023-07-07 14:47:00.971+00 276 276 27/05/2023 16:48-IXM4440-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343297 expense
343300 2290 2023-05-27 07:34:53+00 70.2 70.2 0 0 1 2023-07-07 14:47:05.463+00 2023-07-07 14:47:05.467+00 276 276 27/05/2023 04:34-RVT4F00-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-343300 expense
343307 2290 2023-05-27 13:25:01+00 35.1 35.1 0 0 1 2023-07-07 14:47:14.856+00 2023-07-07 14:47:14.867+00 276 276 27/05/2023 10:25-JBA5G61-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343307 expense
343310 2290 2023-05-27 16:58:32+00 67.8 67.8 0 0 1 2023-07-07 14:47:20.992+00 2023-07-07 14:47:21.004+00 276 276 27/05/2023 13:58-JBB3A26-6108506 SP 326 - km 407+527 - Sul - Colina 6108506 DES-343310 expense
343313 2290 2023-05-27 20:29:12+00 46.8 46.8 0 0 1 2023-07-07 14:47:27.923+00 2023-07-07 14:47:27.931+00 276 276 27/05/2023 17:29-JAN9J29-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343313 expense
343319 2290 2023-05-27 17:44:34+00 32.4 32.4 0 0 1 2023-07-07 14:47:38.278+00 2023-07-07 14:47:38.282+00 276 276 27/05/2023 14:44-JBB0J64-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-343319 expense
343323 2290 2023-05-27 18:03:02+00 37.8 37.8 0 0 1 2023-07-07 14:47:42.878+00 2023-07-07 14:47:42.883+00 276 276 27/05/2023 15:03-RUT4J87-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-343323 expense
343325 2290 2023-05-27 15:37:28+00 30.1 30.1 0 0 1 2023-07-07 14:47:47.612+00 2023-07-07 14:47:47.623+00 276 276 27/05/2023 12:37-EJK3912-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-343325 expense