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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
341612 2290 2023-05-25 13:45:06+00 85.69 85.69 0 0 1 2023-07-07 13:56:59.479+00 2023-07-07 13:56:59.484+00 276 276 25/05/2023 10:45-JBB0J62-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-341612 expense
341617 2290 2023-05-25 11:54:42+00 50.63 50.63 0 0 1 2023-07-07 13:57:09.479+00 2023-07-07 13:57:09.487+00 276 276 25/05/2023 08:54-FNL7J52-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-341617 expense
341618 2290 2023-05-25 13:45:37+00 202.8 202.8 0 0 1 2023-07-07 13:57:12.171+00 2023-07-07 13:57:12.176+00 276 276 25/05/2023 10:45-JAQ5C10-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-341618 expense
341620 2290 2023-05-25 16:47:31+00 105.3 105.3 0 0 1 2023-07-07 13:57:17.36+00 2023-07-07 13:57:17.373+00 276 276 25/05/2023 13:47-RVT4F01-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341620 expense
341621 2290 2023-05-25 11:18:26+00 16.8 16.8 0 0 1 2023-07-07 13:57:20.876+00 2023-07-07 13:57:20.886+00 276 276 25/05/2023 08:18-JAO1G93-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341621 expense
341626 2290 2023-05-25 14:51:49+00 87.3 87.3 0 0 1 2023-07-07 13:57:29.132+00 2023-07-07 13:57:29.136+00 276 276 25/05/2023 11:51-RUP4H50-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-341626 expense
341630 2290 2023-05-25 16:52:26+00 16.8 16.8 0 0 1 2023-07-07 13:57:34.686+00 2023-07-07 13:57:34.689+00 276 276 25/05/2023 13:52-JBA5I02-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341630 expense
341634 2290 2023-05-25 16:55:00+00 16.8 16.8 0 0 1 2023-07-07 13:57:40.602+00 2023-07-07 13:57:40.605+00 276 276 25/05/2023 13:55-JBA7A09-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-341634 expense
341635 2290 2023-05-25 15:23:09+00 62.4 62.4 0 0 1 2023-07-07 13:57:41.883+00 2023-07-07 13:57:41.891+00 276 276 25/05/2023 12:23-JBA5F83-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-341635 expense
341638 2290 2023-05-25 16:55:02+00 202.8 202.8 0 0 1 2023-07-07 13:57:46.004+00 2023-07-07 13:57:46.008+00 276 276 25/05/2023 13:55-GBO5F57-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-341638 expense