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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
317405 2290 2023-04-16 15:12:15+00 48.5 48.5 0 0 1 2023-05-24 20:53:08.875+00 2023-05-24 20:53:08.88+00 276 276 16/04/2023 12:12-JBB5J02-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-317405 expense
317409 2290 2023-04-16 17:12:35+00 16.8 16.8 0 0 1 2023-05-24 20:53:12.671+00 2023-05-24 20:53:12.676+00 276 276 16/04/2023 14:12-JBA5H88-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-317409 expense
317412 2290 2023-04-16 14:03:18+00 202.8 202.8 0 0 1 2023-05-24 20:53:15.505+00 2023-05-24 20:53:15.51+00 276 276 16/04/2023 11:03-EQE6H46-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-317412 expense
317418 2290 2023-04-16 14:49:03+00 100.03 100.03 0 0 1 2023-05-24 20:53:21.652+00 2023-05-24 20:53:21.656+00 276 276 16/04/2023 11:49-RVU7H73-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-317418 expense
452376 70 2024-01-15 13:56:10+00 2957.958 2957.958 0 0 1 2024-01-17 20:50:30.679+00 2024-01-17 20:50:30.683+00 43 43 15/01/2024 10:56-Diesel S10-583 DES-452376 expense
317299 2290 2023-04-16 18:36:00+00 51.8 51.8 0 0 1 2023-05-24 20:51:13.409+00 2023-05-24 20:51:13.414+00 276 276 16/04/2023 15:36-JAQ1C68-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317299 expense
317303 2290 2023-04-16 16:17:12+00 59.2 59.2 0 0 1 2023-05-24 20:51:17.557+00 2023-05-24 20:51:17.562+00 276 276 16/04/2023 13:17-FYT8323-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317303 expense
317304 2290 2023-04-16 15:45:12+00 66.6 66.6 0 0 1 2023-05-24 20:51:18.664+00 2023-05-24 20:51:18.67+00 276 276 16/04/2023 12:45-GBO5F57-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317304 expense
317307 2290 2023-04-16 14:55:15+00 37 37 0 0 1 2023-05-24 20:51:21.645+00 2023-05-24 20:51:21.65+00 276 276 16/04/2023 11:55-JAQ1C58-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317307 expense
317312 2290 2023-04-17 04:44:15+00 19.8 19.8 0 0 1 2023-05-24 20:51:26.401+00 2023-05-24 20:51:26.406+00 276 276 17/04/2023 01:44-JBB0J63-6054326 SP 021 - km 128+740 - Leste - Aruja 6054326 DES-317312 expense