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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
310504 2290 2023-04-11 10:03:41+00 25.2 25.2 0 0 1 2023-05-24 15:55:10.243+00 2023-05-24 15:55:10.246+00 276 276 11/04/2023 07:03-FCD2513-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-310504 expense
310506 2290 2023-04-04 08:09:19+00 80.94 80.94 0 0 1 2023-05-24 15:55:11.978+00 2023-05-24 15:55:11.982+00 276 276 04/04/2023 05:09-JAK8E36-6054326 BR 153 - km 368 - NORTE - JARAGUA 6054326 DES-310506 expense
310507 2290 2023-04-11 10:24:26+00 80.94 80.94 0 0 1 2023-05-24 15:55:13.731+00 2023-05-24 15:55:13.734+00 276 276 11/04/2023 07:24-JBA7A22-6054326 BR 153 - km 368 - NORTE - JARAGUA 6054326 DES-310507 expense
310509 2290 2023-04-11 16:44:20+00 175.5 175.5 0 0 1 2023-05-24 15:55:15.538+00 2023-05-24 15:55:15.541+00 276 276 11/04/2023 13:44-EYP3339-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-310509 expense
310513 2290 2023-04-11 11:31:32+00 70.49 70.49 0 0 1 2023-05-24 15:55:19.289+00 2023-05-24 15:55:19.292+00 276 276 11/04/2023 08:31-JAM6E27-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-310513 expense
310515 2290 2023-04-11 15:21:55+00 94.8 94.8 0 0 1 2023-05-24 15:55:21.564+00 2023-05-24 15:55:21.567+00 276 276 11/04/2023 12:21-JBA7A24-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310515 expense
310519 2290 2023-04-11 16:03:34+00 8.4 8.4 0 0 1 2023-05-24 15:55:25.746+00 2023-05-24 15:55:25.749+00 276 276 11/04/2023 13:03-JBL2F96-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-310519 expense
310523 2290 2023-04-11 15:21:46+00 65.17 65.17 0 0 1 2023-05-24 15:55:30.733+00 2023-05-24 15:55:30.736+00 276 276 11/04/2023 12:21-RUT4J72-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-310523 expense
310530 2290 2023-04-11 07:40:34+00 65.17 65.17 0 0 1 2023-05-24 15:55:38.844+00 2023-05-24 15:55:38.848+00 276 276 11/04/2023 04:40-EXN7035-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-310530 expense
310539 2290 2023-04-11 14:00:23+00 16.8 16.8 0 0 1 2023-05-24 15:55:48.772+00 2023-05-24 15:55:48.775+00 276 276 11/04/2023 11:00-JBA7J69-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-310539 expense