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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
342815 2290 2023-05-25 02:17:45+00 52 52 0 0 1 2023-07-07 14:35:14.271+00 2023-07-07 14:35:14.279+00 276 276 24/05/2023 23:17-JBB3A26-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-342815 expense
342817 2290 2023-05-25 09:07:12+00 62.4 62.4 0 0 1 2023-07-07 14:35:17.82+00 2023-07-07 14:35:17.84+00 276 276 25/05/2023 06:07-JBB5I99-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-342817 expense
342818 2290 2023-05-25 09:07:16+00 62.4 62.4 0 0 1 2023-07-07 14:35:19.472+00 2023-07-07 14:35:19.483+00 276 276 25/05/2023 06:07-JAM6E27-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-342818 expense
342821 2290 2023-05-25 09:33:09+00 50.54 50.54 0 0 1 2023-07-07 14:35:23.827+00 2023-07-07 14:35:23.833+00 276 276 25/05/2023 06:33-JBA7A22-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-342821 expense
342822 2290 2023-05-25 09:20:34+00 58.2 58.2 0 0 1 2023-07-07 14:35:24.964+00 2023-07-07 14:35:24.971+00 276 276 25/05/2023 06:20-JBA6D33-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-342822 expense
342823 2290 2023-05-25 08:51:32+00 51.3 51.3 0 0 1 2023-07-07 14:35:26.115+00 2023-07-07 14:35:26.124+00 276 276 25/05/2023 05:51-EYP3339-6108506 SP 300 - km 621+270 - Oeste - Guaracai 6108506 DES-342823 expense
342824 2290 2023-05-25 09:02:10+00 38.7 38.7 0 0 1 2023-07-07 14:35:27.394+00 2023-07-07 14:35:27.399+00 276 276 25/05/2023 06:02-FYN2H44-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-342824 expense
342825 2290 2023-05-25 09:07:41+00 50.54 50.54 0 0 1 2023-07-07 14:35:29.06+00 2023-07-07 14:35:29.071+00 276 276 25/05/2023 06:07-JBA7A22-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-342825 expense
342827 2290 2023-05-25 09:25:11+00 11.2 11.2 0 0 1 2023-07-07 14:35:31.848+00 2023-07-07 14:35:31.855+00 276 276 25/05/2023 06:25-JBA6D34-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-342827 expense
342831 2290 2023-05-25 09:22:39+00 304.2 304.2 0 0 1 2023-07-07 14:35:38.275+00 2023-07-07 14:35:38.284+00 276 276 25/05/2023 06:22-RVT4F10-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-342831 expense