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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
341535 2290 2023-05-25 12:04:58+00 46.8 46.8 0 0 1 2023-07-07 13:54:52.851+00 2023-07-07 13:54:52.861+00 276 276 25/05/2023 09:04-JBA5H94-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-341535 expense
341536 2290 2023-05-25 12:18:31+00 35.1 35.1 0 0 1 2023-07-07 13:54:55.584+00 2023-07-07 13:54:55.591+00 276 276 25/05/2023 09:18-JBA6D35-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-341536 expense
341542 2290 2023-05-25 13:05:31+00 75.81 75.81 0 0 1 2023-07-07 13:55:05.845+00 2023-07-07 13:55:05.851+00 276 276 25/05/2023 10:05-RUP4H50-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-341542 expense
341553 2290 2023-05-25 13:20:08+00 23.4 23.4 0 0 1 2023-07-07 13:55:23.923+00 2023-07-07 13:55:23.933+00 276 276 25/05/2023 10:20-JBA7J45-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-341553 expense
341555 2290 2023-05-25 12:35:28+00 16.8 16.8 0 0 1 2023-07-07 13:55:26.872+00 2023-07-07 13:55:26.88+00 276 276 25/05/2023 09:35-JBA7A26-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341555 expense
341556 2290 2023-05-25 13:19:07+00 75.81 75.81 0 0 1 2023-07-07 13:55:28.585+00 2023-07-07 13:55:28.592+00 276 276 25/05/2023 10:19-RUP4H48-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-341556 expense
341560 2290 2023-05-25 14:19:51+00 25.8 25.8 0 0 1 2023-07-07 13:55:34.776+00 2023-07-07 13:55:34.782+00 276 276 25/05/2023 11:19-FYW0A26-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341560 expense
341561 2290 2023-05-25 10:47:46+00 50.54 50.54 0 0 1 2023-07-07 13:55:36.003+00 2023-07-07 13:55:36.008+00 276 276 25/05/2023 07:47-JBA5I02-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-341561 expense
341562 2290 2023-05-25 13:20:42+00 23.4 23.4 0 0 1 2023-07-07 13:55:37.327+00 2023-07-07 13:55:37.336+00 276 276 25/05/2023 10:20-JBA6D35-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-341562 expense
341565 2290 2023-05-25 10:48:15+00 128.63 128.63 0 0 1 2023-07-07 13:55:42.705+00 2023-07-07 13:55:42.72+00 276 276 25/05/2023 07:48-RUP4H50-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-341565 expense