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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
342905 2290 2023-05-24 18:44:15+00 32.4 32.4 0 0 1 2023-07-07 14:37:30.608+00 2023-07-07 14:37:30.62+00 276 276 24/05/2023 15:44-JBA7A22-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-342905 expense
342906 2290 2023-05-24 18:40:07+00 48.6 48.6 0 0 1 2023-07-07 14:37:32.424+00 2023-07-07 14:37:32.43+00 276 276 24/05/2023 15:40-FOP6A93-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-342906 expense
342909 2290 2023-05-24 19:04:48+00 48.6 48.6 0 0 1 2023-07-07 14:37:36.1+00 2023-07-07 14:37:36.106+00 276 276 24/05/2023 16:04-RVT4F00-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-342909 expense
342913 2290 2023-05-24 23:03:07+00 169.95 169.95 0 0 1 2023-07-07 14:37:41.256+00 2023-07-07 14:37:41.263+00 276 276 24/05/2023 20:03-FNL7J52-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-342913 expense
342918 2290 2023-05-25 00:36:05+00 2.8 2.8 0 0 1 2023-07-07 14:37:47.024+00 2023-07-07 14:37:47.031+00 276 276 24/05/2023 21:36-OOF7373-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-342918 expense
342921 2290 2023-05-24 19:55:49+00 87.3 87.3 0 0 1 2023-07-07 14:37:51.75+00 2023-07-07 14:37:51.755+00 276 276 24/05/2023 16:55-RVT4F10-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-342921 expense
342931 2290 2023-05-24 23:04:55+00 35.1 35.1 0 0 1 2023-07-07 14:38:03.583+00 2023-07-07 14:38:03.588+00 276 276 24/05/2023 20:04-JBB5J01-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-342931 expense
342935 2290 2023-05-24 18:51:16+00 50.54 50.54 0 0 1 2023-07-07 14:38:08.437+00 2023-07-07 14:38:08.448+00 276 276 24/05/2023 15:51-JBA8C67-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-342935 expense
342936 2290 2023-05-24 18:51:18+00 75.81 75.81 0 0 1 2023-07-07 14:38:09.602+00 2023-07-07 14:38:09.608+00 276 276 24/05/2023 15:51-RVT4F10-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-342936 expense
342937 2290 2023-05-24 18:51:41+00 62.4 62.4 0 0 1 2023-07-07 14:38:10.807+00 2023-07-07 14:38:10.812+00 276 276 24/05/2023 15:51-JBA5H99-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-342937 expense