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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
341588 2290 2023-05-25 17:01:27+00 46.8 46.8 0 0 1 2023-07-07 13:56:24.641+00 2023-07-07 13:56:24.644+00 276 276 25/05/2023 14:01-JBA5G82-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-341588 expense
341589 2290 2023-05-25 11:41:22+00 16.8 16.8 0 0 1 2023-07-07 13:56:26.411+00 2023-07-07 13:56:26.419+00 276 276 25/05/2023 08:41-JBB2B75-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341589 expense
341603 2290 2023-05-25 16:42:34+00 202.8 202.8 0 0 1 2023-07-07 13:56:46.958+00 2023-07-07 13:56:46.962+00 276 276 25/05/2023 13:42-FZN8I98-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-341603 expense
341604 2290 2023-05-25 12:33:48+00 40.8 40.8 0 0 1 2023-07-07 13:56:48.186+00 2023-07-07 13:56:48.193+00 276 276 25/05/2023 09:33-JBA5I03-6108506 SP 300 - km 259+300 - Leste - Botucatu 6108506 DES-341604 expense
341619 2290 2023-05-25 13:45:17+00 38.7 38.7 0 0 1 2023-07-07 13:57:14.194+00 2023-07-07 13:57:14.203+00 276 276 25/05/2023 10:45-FZN8I98-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-341619 expense
341624 2290 2023-05-25 16:49:54+00 135.2 135.2 0 0 1 2023-07-07 13:57:26.831+00 2023-07-07 13:57:26.839+00 276 276 25/05/2023 13:49-JBB5J03-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-341624 expense
341625 2290 2023-05-25 10:48:54+00 16.8 16.8 0 0 1 2023-07-07 13:57:28.11+00 2023-07-07 13:57:28.114+00 276 276 25/05/2023 07:48-JBA7A23-6108506 SP 021 - km 15+610 - Norte - Osasco 6108506 DES-341625 expense
341633 2290 2023-05-25 16:54:24+00 47.2 47.2 0 0 1 2023-07-07 13:57:39.313+00 2023-07-07 13:57:39.323+00 276 276 25/05/2023 13:54-JBA7A17-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-341633 expense
341637 2290 2023-05-25 16:54:47+00 19.6 19.6 0 0 1 2023-07-07 13:57:44.287+00 2023-07-07 13:57:44.295+00 276 276 25/05/2023 13:54-RUT4J80-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341637 expense
341643 2290 2023-05-24 10:49:05+00 38.7 38.7 0 0 1 2023-07-07 13:57:52.549+00 2023-07-07 13:57:52.554+00 276 276 24/05/2023 07:49-RVT4F03-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-341643 expense