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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
316859 2290 2023-04-17 13:21:30+00 96.6 96.6 0 0 1 2023-05-24 20:43:23.04+00 2023-05-24 20:43:23.045+00 276 276 17/04/2023 10:21-FMQ1553-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-316859 expense
316864 2290 2023-04-17 11:09:11+00 32.4 32.4 0 0 1 2023-05-24 20:43:28.762+00 2023-05-24 20:43:28.767+00 276 276 17/04/2023 08:09-JBB0J62-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-316864 expense
316866 2290 2023-04-17 12:23:43+00 32.4 32.4 0 0 1 2023-05-24 20:43:30.785+00 2023-05-24 20:43:30.79+00 276 276 17/04/2023 09:23-JBA6D33-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-316866 expense
258347 2290 2023-03-23 08:15:01+00 44.4 44.4 0 0 1 2023-04-05 16:04:07.815+00 2023-05-31 15:36:21.404+00 276 276 276 23/03/2023 05:15-JBB0J64-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-258347 expense
258351 2290 2023-03-24 09:19:28+00 17.2 17.2 0 0 1 2023-04-05 16:04:11.91+00 2023-05-31 15:36:25.334+00 276 276 276 24/03/2023 06:19-JAP6D37-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-258351 expense
258353 2290 2023-03-24 09:13:18+00 85.69 85.69 0 0 1 2023-04-05 16:04:13.899+00 2023-05-31 15:36:27.416+00 276 276 276 24/03/2023 06:13-JAT2G64-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-258353 expense
258357 2290 2023-03-24 09:46:16+00 70.2 70.2 0 0 1 2023-04-05 16:04:18.121+00 2023-05-31 15:36:31.439+00 276 276 276 24/03/2023 06:46-JBB5I98-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258357 expense
258362 2290 2023-03-23 09:54:13+00 30.6 30.6 0 0 1 2023-04-05 16:04:22.941+00 2023-05-31 15:36:37.73+00 276 276 276 23/03/2023 06:54-JAT2G64-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-258362 expense
258367 2290 2023-03-24 10:10:58+00 27 27 0 0 1 2023-04-05 16:04:28.767+00 2023-05-31 15:36:43.521+00 276 276 276 24/03/2023 07:10-JBA7A15-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-258367 expense
427983 593 2023-10-31 12:37:00+00 80 80 0 2023-10-31 12:37:53.82+00 2023-10-31 12:37:53.838+00 1040 1040 DES-427983 expense