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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
313633 2290 2023-04-08 21:21:52+00 39 39 0 0 1 2023-05-24 16:56:39.128+00 2023-05-24 16:56:39.135+00 276 276 08/04/2023 18:21-JBA5G35-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313633 expense
313636 2290 2023-04-08 22:34:11+00 58.99 58.99 0 0 1 2023-05-24 16:56:42.645+00 2023-05-24 16:56:42.651+00 276 276 08/04/2023 19:34-GDM9E48-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313636 expense
313648 2290 2023-04-08 21:59:56+00 67.9 67.9 0 0 1 2023-05-24 16:56:57.474+00 2023-05-24 16:56:57.479+00 276 276 08/04/2023 18:59-GDM9E48-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313648 expense
313651 2290 2023-04-08 22:05:08+00 77.6 77.6 0 0 1 2023-05-24 16:57:03.144+00 2023-05-24 16:57:03.149+00 276 276 08/04/2023 19:05-FZN8I98-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313651 expense
313654 2290 2023-04-07 20:46:28+00 29.6 29.6 0 0 1 2023-05-24 16:57:09.006+00 2023-05-24 16:57:09.015+00 276 276 07/04/2023 17:46-JBA8C67-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313654 expense
313658 2290 2023-04-07 15:57:34+00 37 37 0 0 1 2023-05-24 16:57:13.774+00 2023-05-24 16:57:13.782+00 276 276 07/04/2023 12:57-JAM6E27-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313658 expense
313662 2290 2023-04-07 16:52:13+00 59.2 59.2 0 0 1 2023-05-24 16:57:18.071+00 2023-05-24 16:57:18.078+00 276 276 07/04/2023 13:52-RVT4F02-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313662 expense
313663 2290 2023-04-08 21:12:53+00 70.2 70.2 0 0 1 2023-05-24 16:57:19.134+00 2023-05-24 16:57:19.14+00 276 276 08/04/2023 18:12-JBA6D35-6054326 SP 330 - km 82.000 - Norte - Valinhos 6054326 DES-313663 expense
313666 2290 2023-04-08 22:08:11+00 77.6 77.6 0 0 1 2023-05-24 16:57:22.998+00 2023-05-24 16:57:23.019+00 276 276 08/04/2023 19:08-FYT8323-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313666 expense
313668 2290 2023-04-07 17:31:26+00 66.6 66.6 0 0 1 2023-05-24 16:57:29.264+00 2023-05-24 16:57:29.275+00 276 276 07/04/2023 14:31-RUT4J78-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313668 expense