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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
340164 2290 2023-05-23 19:17:25+00 44.4 44.4 0 0 1 2023-07-06 22:13:00.325+00 2023-07-06 22:13:00.339+00 276 276 23/05/2023 16:17-JAM6E27-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-340164 expense
340166 2290 2023-05-23 19:30:28+00 44.4 44.4 0 0 1 2023-07-06 22:13:02.392+00 2023-07-06 22:13:02.397+00 276 276 23/05/2023 16:30-JBB2B75-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-340166 expense
340170 2290 2023-05-23 20:17:50+00 44.4 44.4 0 0 1 2023-07-06 22:13:06.395+00 2023-07-06 22:13:06.4+00 276 276 23/05/2023 17:17-JBA6D30-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-340170 expense
340173 2290 2023-05-23 19:42:29+00 54 54 0 0 1 2023-07-06 22:13:09.486+00 2023-07-06 22:13:09.491+00 276 276 23/05/2023 16:42-JBB0J65-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-340173 expense
340177 2290 2023-05-23 21:03:08+00 54 54 0 0 1 2023-07-06 22:13:13.315+00 2023-07-06 22:13:13.321+00 276 276 23/05/2023 18:03-JBA6D33-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-340177 expense
340179 2290 2023-05-23 21:25:46+00 82.6 82.6 0 0 1 2023-07-06 22:13:15.594+00 2023-07-06 22:13:15.599+00 276 276 23/05/2023 18:25-RUT4J73-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340179 expense
340183 2290 2023-05-23 13:03:19+00 65.17 65.17 0 0 1 2023-07-06 22:13:20.004+00 2023-07-06 22:13:20.01+00 276 276 23/05/2023 10:03-FZN8I98-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-340183 expense
340185 2290 2023-05-22 20:15:04+00 126.4 126.4 0 0 1 2023-07-06 22:13:21.964+00 2023-07-06 22:13:21.969+00 276 276 22/05/2023 17:15-RVT4F05-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340185 expense
455717 70 2024-01-24 18:36:30+00 786.2220000000001 786.2220000000001 0 0 1 2024-01-30 13:27:16.581+00 2024-01-30 13:27:16.623+00 43 43 24/01/2024 15:36-Diesel S10-569 DES-455717 expense
273143 2290 2023-04-01 20:50:24+00 59 59 0 0 1 2023-04-11 13:43:53.852+00 2023-04-11 13:43:53.87+00 276 276 01/04/2023 17:50-JBB5J02-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273143 expense