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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
341189 2290 2023-05-25 13:25:42+00 202.8 202.8 0 0 1 2023-07-07 13:43:58.421+00 2023-07-07 13:43:58.425+00 276 276 25/05/2023 10:25-JBB5I97-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-341189 expense
341190 2290 2023-05-25 16:46:00+00 70.8 70.8 0 0 1 2023-07-07 13:43:59.586+00 2023-07-07 13:43:59.589+00 276 276 25/05/2023 13:46-JBA6D33-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-341190 expense
341191 2290 2023-05-25 15:04:06+00 94.8 94.8 0 0 1 2023-07-07 13:44:00.831+00 2023-07-07 13:44:00.834+00 276 276 25/05/2023 12:04-JBA7A09-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-341191 expense
341192 2290 2023-05-25 15:04:14+00 63.2 63.2 0 0 1 2023-07-07 13:44:01.958+00 2023-07-07 13:44:01.961+00 276 276 25/05/2023 12:04-JAO1G93-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-341192 expense
341193 2290 2023-05-25 15:19:46+00 45.5 45.5 0 0 1 2023-07-07 13:44:03.213+00 2023-07-07 13:44:03.217+00 276 276 25/05/2023 12:19-JAM4H10-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-341193 expense
341196 2290 2023-05-25 16:02:43+00 46.8 46.8 0 0 1 2023-07-07 13:44:08.387+00 2023-07-07 13:44:08.403+00 276 276 25/05/2023 13:02-JAM6E44-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341196 expense
341197 2290 2023-05-25 16:03:07+00 62.4 62.4 0 0 1 2023-07-07 13:44:10.349+00 2023-07-07 13:44:10.353+00 276 276 25/05/2023 13:03-JBA8C67-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-341197 expense
341202 2290 2023-05-25 16:04:21+00 67.9 67.9 0 0 1 2023-07-07 13:44:20.723+00 2023-07-07 13:44:20.729+00 276 276 25/05/2023 13:04-RUT4J78-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-341202 expense
341203 2290 2023-05-25 16:04:16+00 70.2 70.2 0 0 1 2023-07-07 13:44:22.502+00 2023-07-07 13:44:22.512+00 276 276 25/05/2023 13:04-JAQ1C57-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-341203 expense
341206 2290 2023-05-25 16:04:19+00 70.2 70.2 0 0 1 2023-07-07 13:44:28.378+00 2023-07-07 13:44:28.382+00 276 276 25/05/2023 13:04-JBA6D33-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341206 expense