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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
342737 2290 2023-05-25 10:26:14+00 87.3 87.3 0 0 1 2023-07-07 14:33:12.652+00 2023-07-07 14:33:12.66+00 276 276 25/05/2023 07:26-RUT4J74-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-342737 expense
342743 2290 2023-05-25 08:46:24+00 202.8 202.8 0 0 1 2023-07-07 14:33:26.128+00 2023-07-07 14:33:26.139+00 276 276 25/05/2023 05:46-JBA7A09-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-342743 expense
342746 2290 2023-05-25 09:40:26+00 70.49 70.49 0 0 1 2023-07-07 14:33:32.564+00 2023-07-07 14:33:32.575+00 276 276 25/05/2023 06:40-JBA5I02-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-342746 expense
342748 2290 2023-05-25 09:52:40+00 75.81 75.81 0 0 1 2023-07-07 14:33:35.804+00 2023-07-07 14:33:35.811+00 276 276 25/05/2023 06:52-RUT4J74-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-342748 expense
342749 2290 2023-05-25 09:22:09+00 304.2 304.2 0 0 1 2023-07-07 14:33:37.235+00 2023-07-07 14:33:37.241+00 276 276 25/05/2023 06:22-RVT4F08-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-342749 expense
342753 2290 2023-05-25 08:34:24+00 25.2 25.2 0 0 1 2023-07-07 14:33:44.619+00 2023-07-07 14:33:44.624+00 276 276 25/05/2023 05:34-RVT4F10-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-342753 expense
342755 2290 2023-05-25 09:31:19+00 17.2 17.2 0 0 1 2023-07-07 14:33:46.996+00 2023-07-07 14:33:47.007+00 276 276 25/05/2023 06:31-JBA5H99-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-342755 expense
342757 2290 2023-05-25 09:36:57+00 202.8 202.8 0 0 1 2023-07-07 14:33:49.316+00 2023-07-07 14:33:49.322+00 276 276 25/05/2023 06:36-FYN2H44-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-342757 expense
342758 2290 2023-05-24 22:09:59+00 32.4 32.4 0 0 1 2023-07-07 14:33:51.161+00 2023-07-07 14:33:51.168+00 276 276 24/05/2023 19:09-JBA5I02-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-342758 expense
342759 2290 2023-05-24 23:33:43+00 37.8 37.8 0 0 1 2023-07-07 14:33:52.867+00 2023-07-07 14:33:52.872+00 276 276 24/05/2023 20:33-RUT4J74-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-342759 expense