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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
314206 2290 2023-04-12 11:09:24+00 32.4 32.4 0 0 1 2023-05-24 17:11:25.48+00 2023-05-24 17:11:25.491+00 276 276 12/04/2023 08:09-JAQ1C57-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-314206 expense
314208 2290 2023-04-12 10:16:39+00 54 54 0 0 1 2023-05-24 17:11:29.517+00 2023-05-24 17:11:29.521+00 276 276 12/04/2023 07:16-JAN9J32-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314208 expense
247816 2290 2023-03-09 22:02:30+00 83.69 83.69 0 0 1 2023-04-04 14:06:56.504+00 2023-04-04 17:23:30.02+00 276 276 276 09/03/2023 19:02-DSS0B62-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-247816 expense
314209 2290 2023-04-12 10:16:50+00 54 54 0 0 1 2023-05-24 17:11:31.222+00 2023-05-24 17:11:31.243+00 276 276 12/04/2023 07:16-JBB0J64-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314209 expense
314211 2290 2023-04-12 11:26:25+00 54 54 0 0 1 2023-05-24 17:11:33.826+00 2023-05-24 17:11:33.829+00 276 276 12/04/2023 08:26-JAP6D37-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314211 expense
314214 2290 2023-04-12 15:21:23+00 44.4 44.4 0 0 1 2023-05-24 17:11:37.16+00 2023-05-24 17:11:37.179+00 276 276 12/04/2023 12:21-JBA5I03-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-314214 expense
314216 2290 2023-04-12 11:29:50+00 32.4 32.4 0 0 1 2023-05-24 17:11:39.942+00 2023-05-24 17:11:39.978+00 276 276 12/04/2023 08:29-JAN9J32-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314216 expense
314218 2290 2023-04-12 12:09:47+00 33.6 33.6 0 0 1 2023-05-24 17:11:43.183+00 2023-05-24 17:11:43.189+00 276 276 12/04/2023 09:09-JBL2F96-6054326 SP 280 - km 158+300 - OESTE - Quadra 6054326 DES-314218 expense
314222 2290 2023-04-12 12:11:34+00 33.72 33.72 0 0 1 2023-05-24 17:11:50.272+00 2023-05-24 17:11:50.276+00 276 276 12/04/2023 09:11-FZL1I25-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-314222 expense
314225 2290 2023-04-12 19:55:07+00 136.5 136.5 0 0 1 2023-05-24 17:11:53.471+00 2023-05-24 17:11:53.479+00 276 276 12/04/2023 16:55-BPQ2962-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-314225 expense