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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
317296 2290 2023-04-17 07:25:27+00 65.17 65.17 0 0 1 2023-05-24 20:51:10.48+00 2023-05-24 20:51:10.486+00 276 276 17/04/2023 04:25-EXN7035-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-317296 expense
317352 2290 2023-04-16 09:54:21+00 59 59 0 0 1 2023-05-24 20:52:10.264+00 2023-05-24 20:52:10.27+00 276 276 16/04/2023 06:54-JBA5H94-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-317352 expense
317356 2290 2023-04-16 10:57:05+00 48.5 48.5 0 0 1 2023-05-24 20:52:14.628+00 2023-05-24 20:52:14.633+00 276 276 16/04/2023 07:57-RUT4J74-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-317356 expense
317360 2290 2023-04-16 16:53:04+00 31.2 31.2 0 0 1 2023-05-24 20:52:18.956+00 2023-05-24 20:52:18.963+00 276 276 16/04/2023 13:53-JBB3A26-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-317360 expense
317367 2290 2023-04-16 11:00:07+00 67.9 67.9 0 0 1 2023-05-24 20:52:27.724+00 2023-05-24 20:52:27.729+00 276 276 16/04/2023 08:00-JAQ5C16-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-317367 expense
317369 2290 2023-04-16 10:56:41+00 52 52 0 0 1 2023-05-24 20:52:29.676+00 2023-05-24 20:52:29.682+00 276 276 16/04/2023 07:56-JBA5H94-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-317369 expense
317373 2290 2023-04-16 10:02:00+00 58.99 58.99 0 0 1 2023-05-24 20:52:34.462+00 2023-05-24 20:52:34.467+00 276 276 16/04/2023 07:02-RVT4E99-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-317373 expense
317375 2290 2023-04-16 13:46:34+00 114.28 114.28 0 0 1 2023-05-24 20:52:36.446+00 2023-05-24 20:52:36.452+00 276 276 16/04/2023 10:46-FYT8323-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-317375 expense
317380 2290 2023-04-16 12:44:27+00 70.2 70.2 0 0 1 2023-05-24 20:52:41.595+00 2023-05-24 20:52:41.601+00 276 276 16/04/2023 09:44-EIL3H43-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-317380 expense
317386 2290 2023-04-16 13:31:38+00 29.6 29.6 0 0 1 2023-05-24 20:52:48.39+00 2023-05-24 20:52:48.404+00 276 276 16/04/2023 10:31-JBA7A15-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-317386 expense