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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
341653 2290 2023-05-25 18:38:46+00 17.2 17.2 0 0 1 2023-07-07 13:58:05.994+00 2023-07-07 13:58:05.998+00 276 276 25/05/2023 15:38-JAM6E44-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-341653 expense
341654 2290 2023-05-25 18:38:39+00 14 14 0 0 1 2023-07-07 13:58:07.303+00 2023-07-07 13:58:07.307+00 276 276 25/05/2023 15:38-JBA6J83-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-341654 expense
341656 2290 2023-05-25 18:43:18+00 16.8 16.8 0 0 1 2023-07-07 13:58:09.554+00 2023-07-07 13:58:09.557+00 276 276 25/05/2023 15:43-JAM6F42-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341656 expense
341662 2290 2023-05-25 19:04:23+00 25.8 25.8 0 0 1 2023-07-07 13:58:18.084+00 2023-07-07 13:58:18.095+00 276 276 25/05/2023 16:04-RVT4F09-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341662 expense
341668 2290 2023-05-25 18:50:24+00 59 59 0 0 1 2023-07-07 13:58:33.958+00 2023-07-07 13:58:33.964+00 276 276 25/05/2023 15:50-JBA5H99-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-341668 expense
341675 2290 2023-05-25 18:51:31+00 54.6 54.6 0 0 1 2023-07-07 13:58:44.563+00 2023-07-07 13:58:44.571+00 276 276 25/05/2023 15:51-DSS0B62-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-341675 expense
341676 2290 2023-05-25 18:40:12+00 38.7 38.7 0 0 1 2023-07-07 13:58:46.455+00 2023-07-07 13:58:46.463+00 276 276 25/05/2023 15:40-RVT4F09-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-341676 expense
341514 2290 2023-05-25 10:57:30+00 87.3 87.3 0 0 1 2023-07-07 13:53:54.031+00 2023-07-07 13:53:54.038+00 276 276 25/05/2023 07:57-RUT4J74-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-341514 expense
341520 2290 2023-05-25 11:42:56+00 75.81 75.81 0 0 1 2023-07-07 13:54:11.407+00 2023-07-07 13:54:11.416+00 276 276 25/05/2023 08:42-RVT4F04-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-341520 expense
341531 2290 2023-05-25 13:05:46+00 100.8 100.8 0 0 1 2023-07-07 13:54:43.068+00 2023-07-07 13:54:43.076+00 276 276 25/05/2023 10:05-JBA5I03-6108506 SP 280 - km 208+400 - leste - Itatinga 6108506 DES-341531 expense