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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
342888 2290 2023-05-24 21:47:24+00 146.96 146.96 0 0 1 2023-07-07 14:37:08.201+00 2023-07-07 14:37:08.209+00 276 276 24/05/2023 18:47-FZN8I98-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-342888 expense
342892 2290 2023-05-24 18:30:27+00 50.54 50.54 0 0 1 2023-07-07 14:37:12.524+00 2023-07-07 14:37:12.531+00 276 276 24/05/2023 15:30-JBB5I99-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-342892 expense
342897 2290 2023-05-24 20:17:48+00 58.2 58.2 0 0 1 2023-07-07 14:37:20.714+00 2023-07-07 14:37:20.719+00 276 276 24/05/2023 17:17-JBA5H94-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-342897 expense
342903 2290 2023-05-24 22:12:19+00 16.8 16.8 0 0 1 2023-07-07 14:37:28.033+00 2023-07-07 14:37:28.038+00 276 276 24/05/2023 19:12-JAT2C84-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-342903 expense
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