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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
340381 2290 2023-05-23 02:05:11+00 19.6 19.6 0 0 1 2023-07-07 13:18:11.046+00 2023-07-07 13:18:11.051+00 276 276 22/05/2023 23:05-RUT4J73-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-340381 expense
340384 2290 2023-05-23 09:38:06+00 19.6 19.6 0 0 1 2023-07-07 13:18:18.411+00 2023-07-07 13:18:18.433+00 276 276 23/05/2023 06:38-FYW0A26-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-340384 expense
340390 2290 2023-05-23 08:08:29+00 19.6 19.6 0 0 1 2023-07-07 13:18:32.552+00 2023-07-07 13:18:32.577+00 276 276 23/05/2023 05:08-EXN7035-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-340390 expense
340391 2290 2023-05-23 09:29:08+00 62.4 62.4 0 0 1 2023-07-07 13:18:34.938+00 2023-07-07 13:18:34.944+00 276 276 23/05/2023 06:29-JBA7A11-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-340391 expense
340392 2290 2023-05-22 20:15:23+00 25.8 25.8 0 0 1 2023-07-07 13:18:37.171+00 2023-07-07 13:18:37.178+00 276 276 22/05/2023 17:15-JBA5F83-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-340392 expense
340395 2290 2023-05-22 20:17:18+00 8.4 8.4 0 0 1 2023-07-07 13:18:43.151+00 2023-07-07 13:18:43.161+00 276 276 22/05/2023 17:17-JBB5J03-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-340395 expense
340396 2290 2023-05-22 23:32:49+00 77.6 77.6 0 0 1 2023-07-07 13:18:45.007+00 2023-07-07 13:18:45.012+00 276 276 22/05/2023 20:32-RVT4F11-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-340396 expense
340397 2290 2023-05-23 02:31:30+00 19.6 19.6 0 0 1 2023-07-07 13:18:47.228+00 2023-07-07 13:18:47.234+00 276 276 22/05/2023 23:31-RUT4J82-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-340397 expense
340399 2290 2023-05-23 09:46:31+00 82.6 82.6 0 0 1 2023-07-07 13:18:51.736+00 2023-07-07 13:18:51.749+00 276 276 23/05/2023 06:46-FZN8I98-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340399 expense
340401 2290 2023-05-23 02:34:36+00 39.42 39.42 0 0 1 2023-07-07 13:18:55.309+00 2023-07-07 13:18:55.318+00 276 276 22/05/2023 23:34-FLA5G16-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-340401 expense