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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
312806 2290 2023-04-13 09:41:34+00 38.7 38.7 0 0 1 2023-05-24 16:39:01.327+00 2023-05-24 16:39:01.334+00 276 276 13/04/2023 06:41-BSZ4I45-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-312806 expense
312808 2290 2023-04-13 04:16:10+00 62.4 62.4 0 0 1 2023-05-24 16:39:04.497+00 2023-05-24 16:39:04.503+00 276 276 13/04/2023 01:16-JBB0J65-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312808 expense
312810 2290 2023-04-12 23:05:07+00 44.4 44.4 0 0 1 2023-05-24 16:39:06.758+00 2023-05-24 16:39:06.763+00 276 276 12/04/2023 20:05-JAQ5C10-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-312810 expense
312813 2290 2023-04-13 11:20:19+00 70.49 70.49 0 0 1 2023-05-24 16:39:11.352+00 2023-05-24 16:39:11.359+00 276 276 13/04/2023 08:20-JAT2C84-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-312813 expense
312816 2290 2023-04-13 09:13:36+00 58.2 58.2 0 0 1 2023-05-24 16:39:15.776+00 2023-05-24 16:39:15.782+00 276 276 13/04/2023 06:13-JBA5I03-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-312816 expense
312820 2290 2023-04-13 10:47:49+00 32.4 32.4 0 0 1 2023-05-24 16:39:19.591+00 2023-05-24 16:39:19.596+00 276 276 13/04/2023 07:47-JBA7A27-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-312820 expense
312824 2290 2023-04-13 02:43:11+00 30.1 30.1 0 0 1 2023-05-24 16:39:24.514+00 2023-05-24 16:39:24.52+00 276 276 12/04/2023 23:43-FLA5G16-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-312824 expense
312827 2290 2023-04-13 09:25:36+00 19.6 19.6 0 0 1 2023-05-24 16:39:27.601+00 2023-05-24 16:39:27.607+00 276 276 13/04/2023 06:25-GEJ5C52-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-312827 expense
312830 2290 2023-04-13 09:43:02+00 58.2 58.2 0 0 1 2023-05-24 16:39:33.066+00 2023-05-24 16:39:33.075+00 276 276 13/04/2023 06:43-JBA8C67-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-312830 expense
312834 2290 2023-04-12 23:55:56+00 31.2 31.2 0 0 1 2023-05-24 16:39:41.105+00 2023-05-24 16:39:41.111+00 276 276 12/04/2023 20:55-JBB5J03-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-312834 expense