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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
340770 2290 2023-05-26 14:35:53+00 48.6 48.6 0 0 1 2023-07-07 13:30:29.333+00 2023-07-07 13:30:29.338+00 276 276 26/05/2023 11:35-RUT4J71-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-340770 expense
340771 2290 2023-05-26 14:30:45+00 27 27 0 0 1 2023-07-07 13:30:30.677+00 2023-07-07 13:30:30.682+00 276 276 26/05/2023 11:30-JAT2C90-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-340771 expense
340772 2290 2023-05-26 15:08:38+00 38.7 38.7 0 0 1 2023-07-07 13:30:31.927+00 2023-07-07 13:30:31.933+00 276 276 26/05/2023 12:08-CRG6115-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-340772 expense
340773 2290 2023-05-26 15:07:29+00 14 14 0 0 1 2023-07-07 13:30:34.396+00 2023-07-07 13:30:34.399+00 276 276 26/05/2023 12:07-JBB5J03-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-340773 expense
340774 2290 2023-05-25 21:10:35+00 44.4 44.4 0 0 1 2023-07-07 13:30:35.825+00 2023-07-07 13:30:35.836+00 276 276 25/05/2023 18:10-JBA7A20-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-340774 expense
340776 2290 2023-05-26 10:11:55+00 62.4 62.4 0 0 1 2023-07-07 13:30:41.338+00 2023-07-07 13:30:41.343+00 276 276 26/05/2023 07:11-JAN1H62-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-340776 expense
340777 2290 2023-05-26 09:43:39+00 27 27 0 0 1 2023-07-07 13:30:42.933+00 2023-07-07 13:30:42.946+00 276 276 26/05/2023 06:43-JBA7J64-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-340777 expense
340778 2290 2023-05-26 10:01:39+00 25.27 25.27 0 0 1 2023-07-07 13:30:44.268+00 2023-07-07 13:30:44.276+00 276 276 26/05/2023 07:01-JBK8C35-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-340778 expense
340779 2290 2023-05-25 22:14:50+00 32.4 32.4 0 0 1 2023-07-07 13:30:45.905+00 2023-07-07 13:30:45.909+00 276 276 25/05/2023 19:14-JAT2C76-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-340779 expense
340781 2290 2023-05-26 09:38:09+00 79 79 0 0 1 2023-07-07 13:30:48.904+00 2023-07-07 13:30:48.911+00 276 276 26/05/2023 06:38-JBB5I99-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340781 expense