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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
344127 2290 2023-05-24 07:52:19+00 70.2 70.2 0 0 1 2023-07-07 15:09:25.518+00 2023-07-07 15:09:25.527+00 276 276 24/05/2023 04:52-RVT4E99-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-344127 expense
344128 2290 2023-05-23 17:25:57+00 51.8 51.8 0 0 1 2023-07-07 15:09:27.534+00 2023-07-07 15:09:27.556+00 276 276 23/05/2023 14:25-RUT4J87-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-344128 expense
344129 2290 2023-05-23 17:15:25+00 44.4 44.4 0 0 1 2023-07-07 15:09:29.552+00 2023-07-07 15:09:29.558+00 276 276 23/05/2023 14:15-JAK8E36-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-344129 expense
344130 2290 2023-05-23 16:35:49+00 66.6 66.6 0 0 1 2023-07-07 15:09:33.386+00 2023-07-07 15:09:33.398+00 276 276 23/05/2023 13:35-RVT4E99-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-344130 expense
344131 2290 2023-05-24 14:20:01+00 66.6 66.6 0 0 1 2023-07-07 15:09:36.239+00 2023-07-07 15:09:36.247+00 276 276 24/05/2023 11:20-RVT4F08-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-344131 expense
344132 2290 2023-05-24 13:42:31+00 44.4 44.4 0 0 1 2023-07-07 15:09:38.628+00 2023-07-07 15:09:38.635+00 276 276 24/05/2023 10:42-JBA5H94-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-344132 expense
344133 2290 2023-05-24 17:33:01+00 70.49 70.49 0 0 1 2023-07-07 15:09:41.304+00 2023-07-07 15:09:41.315+00 276 276 24/05/2023 14:33-JBB2B75-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-344133 expense
344134 2290 2023-05-24 17:33:57+00 70.2 70.2 0 0 1 2023-07-07 15:09:43.636+00 2023-07-07 15:09:43.643+00 276 276 24/05/2023 14:33-JBA7A24-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344134 expense