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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
342846 2290 2023-05-25 09:04:12+00 47.2 47.2 0 0 1 2023-07-07 14:36:03.44+00 2023-07-07 14:36:03.449+00 276 276 25/05/2023 06:04-JBA6D34-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-342846 expense
342852 2290 2023-05-24 21:04:57+00 79 79 0 0 1 2023-07-07 14:36:14.264+00 2023-07-07 14:36:14.269+00 276 276 24/05/2023 18:04-JAM6F42-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-342852 expense
342853 2290 2023-05-24 19:11:19+00 41.6 41.6 0 0 1 2023-07-07 14:36:16.436+00 2023-07-07 14:36:16.452+00 276 276 24/05/2023 16:11-JBA6D29-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-342853 expense
342866 2290 2023-05-24 18:55:34+00 70.2 70.2 0 0 1 2023-07-07 14:36:37.82+00 2023-07-07 14:36:37.825+00 276 276 24/05/2023 15:55-JBA8C70-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-342866 expense
342874 2290 2023-05-24 19:24:25+00 66.6 66.6 0 0 1 2023-07-07 14:36:51.383+00 2023-07-07 14:36:51.392+00 276 276 24/05/2023 16:24-RVT4F06-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-342874 expense
342878 2290 2023-05-23 19:42:37+00 59.2 59.2 0 0 1 2023-07-07 14:36:56.138+00 2023-07-07 14:36:56.147+00 276 276 23/05/2023 16:42-RVT4F11-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-342878 expense
342884 2290 2023-05-24 19:41:11+00 8.4 8.4 0 0 1 2023-07-07 14:37:03.295+00 2023-07-07 14:37:03.3+00 276 276 24/05/2023 16:41-JBK8C31-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-342884 expense
342886 2290 2023-05-24 19:56:10+00 58.2 58.2 0 0 1 2023-07-07 14:37:05.639+00 2023-07-07 14:37:05.643+00 276 276 24/05/2023 16:56-JBB0J65-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-342886 expense
342887 2290 2023-05-24 19:40:29+00 63.2 63.2 0 0 1 2023-07-07 14:37:06.828+00 2023-07-07 14:37:06.835+00 276 276 24/05/2023 16:40-JAQ5D17-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-342887 expense
342891 2290 2023-05-24 18:30:11+00 50.54 50.54 0 0 1 2023-07-07 14:37:11.482+00 2023-07-07 14:37:11.486+00 276 276 24/05/2023 15:30-JAM6E27-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-342891 expense