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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
341108 2290 2023-05-25 21:34:51+00 22.4 22.4 0 0 1 2023-07-07 13:41:58.122+00 2023-07-07 13:41:58.126+00 276 276 25/05/2023 18:34-EJK3912-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-341108 expense
341109 2290 2023-05-25 20:27:30+00 67.6 67.6 0 0 1 2023-07-07 13:41:59.064+00 2023-07-07 13:41:59.067+00 276 276 25/05/2023 17:27-JBA5H96-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-341109 expense
341110 2290 2023-05-25 20:09:08+00 58.2 58.2 0 0 1 2023-07-07 13:42:00.192+00 2023-07-07 13:42:00.195+00 276 276 25/05/2023 17:09-JBA7A27-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-341110 expense
341111 2290 2023-05-25 19:58:57+00 202.8 202.8 0 0 1 2023-07-07 13:42:01.176+00 2023-07-07 13:42:01.181+00 276 276 25/05/2023 16:58-RUT4J72-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-341111 expense
341112 2290 2023-05-25 19:59:28+00 169 169 0 0 1 2023-07-07 13:42:02.391+00 2023-07-07 13:42:02.399+00 276 276 25/05/2023 16:59-RUT4J80-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-341112 expense
341113 2290 2023-05-25 20:19:30+00 58.2 58.2 0 0 1 2023-07-07 13:42:03.807+00 2023-07-07 13:42:03.812+00 276 276 25/05/2023 17:19-JAQ1C57-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-341113 expense
341114 2290 2023-05-25 20:00:15+00 55.86 55.86 0 0 1 2023-07-07 13:42:04.822+00 2023-07-07 13:42:04.849+00 276 276 25/05/2023 17:00-JAQ1C58-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-341114 expense
341115 2290 2023-05-25 20:25:57+00 81.9 81.9 0 0 1 2023-07-07 13:42:06.022+00 2023-07-07 13:42:06.031+00 276 276 25/05/2023 17:25-GEJ5C52-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-341115 expense
341117 2290 2023-05-25 19:11:25+00 48.6 48.6 0 0 1 2023-07-07 13:42:08.545+00 2023-07-07 13:42:08.548+00 276 276 25/05/2023 16:11-RVT4F05-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-341117 expense
341120 2290 2023-05-25 21:55:47+00 106.2 106.2 0 0 1 2023-07-07 13:42:12.206+00 2023-07-07 13:42:12.211+00 276 276 25/05/2023 18:55-RUT4J71-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-341120 expense