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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
310055 2290 2023-05-11 08:44:05+00 59 59 0 0 1 2023-05-23 23:24:55.826+00 2023-05-23 23:24:55.832+00 276 276 11/05/2023 05:44-JAM4H31-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-310055 expense
310062 2290 2023-05-11 12:30:47+00 135.2 135.2 0 0 1 2023-05-23 23:25:02.812+00 2023-05-23 23:25:02.817+00 276 276 11/05/2023 09:30-JBA7A09-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-310062 expense
310068 2290 2023-05-11 12:28:07+00 50.54 50.54 0 0 1 2023-05-23 23:25:08.888+00 2023-05-23 23:25:08.894+00 276 276 11/05/2023 09:28-JBB5J02-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-310068 expense
310073 2290 2023-05-11 11:22:44+00 75.81 75.81 0 0 1 2023-05-23 23:25:14.324+00 2023-05-23 23:25:14.329+00 276 276 11/05/2023 08:22-RUP4H48-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-310073 expense
310078 2290 2023-05-11 06:42:44+00 48.6 48.6 0 0 1 2023-05-23 23:25:19.076+00 2023-05-23 23:25:19.081+00 276 276 11/05/2023 03:42-RVT4F01-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-310078 expense
310079 2290 2023-05-11 07:27:29+00 93.6 93.6 0 0 1 2023-05-23 23:25:20.087+00 2023-05-23 23:25:20.093+00 276 276 11/05/2023 04:27-RVT4F06-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-310079 expense
310083 2290 2023-05-11 10:07:11+00 35.1 35.1 0 0 1 2023-05-23 23:25:23.75+00 2023-05-23 23:25:23.756+00 276 276 11/05/2023 07:07-JBA7J45-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-310083 expense
310088 2290 2023-05-11 02:18:24+00 17.2 17.2 0 0 1 2023-05-23 23:25:28.637+00 2023-05-23 23:25:28.642+00 276 276 10/05/2023 23:18-JBB3A26-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-310088 expense
310091 2290 2023-05-11 03:40:02+00 81.9 81.9 0 0 1 2023-05-23 23:25:31.483+00 2023-05-23 23:25:31.488+00 276 276 11/05/2023 00:40-FLA5G16-6093866 SP 330 - km 82.000 - Norte - Valinhos 6093866 DES-310091 expense
310095 2290 2023-05-11 02:14:33+00 30.1 30.1 0 0 1 2023-05-23 23:25:35.355+00 2023-05-23 23:25:35.36+00 276 276 10/05/2023 23:14-FLA5G16-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-310095 expense