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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
342256 2290 2023-05-28 16:16:05+00 50.54 50.54 0 0 1 2023-07-07 14:20:04.108+00 2023-07-07 14:20:04.113+00 276 276 28/05/2023 13:16-JBB0J62-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-342256 expense
342258 2290 2023-05-28 16:23:56+00 11.2 11.2 0 0 1 2023-07-07 14:20:07.768+00 2023-07-07 14:20:07.773+00 276 276 28/05/2023 13:23-JAK8E30-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-342258 expense
342263 2290 2023-05-28 16:04:10+00 32.4 32.4 0 0 1 2023-07-07 14:20:18.804+00 2023-07-07 14:20:18.809+00 276 276 28/05/2023 13:04-JBB2B86-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-342263 expense
342264 2290 2023-05-28 15:10:37+00 32.4 32.4 0 0 1 2023-07-07 14:20:20.832+00 2023-07-07 14:20:20.839+00 276 276 28/05/2023 12:10-JBA5H94-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-342264 expense
342265 2290 2023-05-28 16:04:57+00 27 27 0 0 1 2023-07-07 14:20:24.824+00 2023-07-07 14:20:24.832+00 276 276 28/05/2023 13:04-JBA5H94-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-342265 expense
342266 2290 2023-05-28 15:42:42+00 17.2 17.2 0 0 1 2023-07-07 14:20:26.192+00 2023-07-07 14:20:26.203+00 276 276 28/05/2023 12:42-JAM4H10-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-342266 expense
342271 2290 2023-05-28 15:46:35+00 50.54 50.54 0 0 1 2023-07-07 14:20:37.912+00 2023-07-07 14:20:37.919+00 276 276 28/05/2023 12:46-JBB0J62-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-342271 expense
342273 2290 2023-05-28 15:47:58+00 58.71 58.71 0 0 1 2023-07-07 14:20:40.926+00 2023-07-07 14:20:40.935+00 276 276 28/05/2023 12:47-JAQ5C10-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-342273 expense
342277 2290 2023-05-27 20:59:57+00 72 72 0 0 1 2023-07-07 14:20:48.039+00 2023-07-07 14:20:48.045+00 276 276 27/05/2023 17:59-RVT4F05-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-342277 expense
342279 2290 2023-05-27 21:12:09+00 63 63 0 0 1 2023-07-07 14:20:50.724+00 2023-07-07 14:20:50.739+00 276 276 27/05/2023 18:12-RUP4H45-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-342279 expense