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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
342641 2290 2023-05-25 06:08:01+00 70.2 70.2 0 0 1 2023-07-07 14:30:53.93+00 2023-07-07 14:30:53.935+00 276 276 25/05/2023 03:08-FYN2H44-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-342641 expense
342649 2290 2023-05-25 05:13:00+00 105.73 105.73 0 0 1 2023-07-07 14:31:05.113+00 2023-07-07 14:31:05.121+00 276 276 25/05/2023 02:13-RVT4F06-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-342649 expense
342656 2290 2023-05-25 05:11:58+00 105.73 105.73 0 0 1 2023-07-07 14:31:15.124+00 2023-07-07 14:31:15.138+00 276 276 25/05/2023 02:11-RVT4F01-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-342656 expense
342661 2290 2023-05-24 21:22:48+00 66.6 66.6 0 0 1 2023-07-07 14:31:24.376+00 2023-07-07 14:31:24.384+00 276 276 24/05/2023 18:22-RUP4H48-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-342661 expense
342663 2290 2023-05-24 22:40:01+00 66.6 66.6 0 0 1 2023-07-07 14:31:27.432+00 2023-07-07 14:31:27.439+00 276 276 24/05/2023 19:40-RUT4J72-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-342663 expense
342670 2290 2023-05-25 02:48:27+00 39 39 0 0 1 2023-07-07 14:31:37.273+00 2023-07-07 14:31:37.279+00 276 276 24/05/2023 23:48-JBB3A26-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-342670 expense
342675 2290 2023-05-25 03:01:06+00 62.4 62.4 0 0 1 2023-07-07 14:31:44.64+00 2023-07-07 14:31:44.646+00 276 276 25/05/2023 00:01-JAM4H31-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-342675 expense
342679 2290 2023-05-25 04:13:00+00 128.63 128.63 0 0 1 2023-07-07 14:31:52.34+00 2023-07-07 14:31:52.347+00 276 276 25/05/2023 01:13-RVT4F01-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-342679 expense
342680 2290 2023-05-25 04:14:46+00 128.63 128.63 0 0 1 2023-07-07 14:31:53.742+00 2023-07-07 14:31:53.749+00 276 276 25/05/2023 01:14-RVT4F06-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-342680 expense
459964 3463 592 2024-02-09 16:45:00+00 628.5 628.5 0 2024-02-12 15:35:11.465+00 2024-02-12 15:35:11.484+00 1767 1767 DES-459964 expense