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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
312888 2290 2023-04-12 20:52:37+00 54 54 0 0 1 2023-05-24 16:40:44.459+00 2023-05-24 16:40:44.473+00 276 276 12/04/2023 17:52-JBA7A22-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-312888 expense
312890 2290 2023-04-12 19:51:24+00 45 45 0 0 1 2023-05-24 16:40:46.612+00 2023-05-24 16:40:46.615+00 276 276 12/04/2023 16:51-JBA6D30-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312890 expense
312894 2290 2023-04-12 22:06:45+00 50.63 50.63 0 0 1 2023-05-24 16:40:50.571+00 2023-05-24 16:40:50.574+00 276 276 12/04/2023 19:06-FMQ1553-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-312894 expense
312900 2290 2023-04-13 10:57:21+00 8.4 8.4 0 0 1 2023-05-24 16:40:56.849+00 2023-05-24 16:40:56.852+00 276 276 13/04/2023 07:57-JBL2G04-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-312900 expense
312905 2290 2023-04-12 21:19:55+00 66.6 66.6 0 0 1 2023-05-24 16:41:03.412+00 2023-05-24 16:41:03.415+00 276 276 12/04/2023 18:19-FYT8323-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-312905 expense
312907 2290 2023-04-12 21:02:52+00 44.4 44.4 0 0 1 2023-05-24 16:41:06.019+00 2023-05-24 16:41:06.025+00 276 276 12/04/2023 18:02-JBB0J65-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-312907 expense
312910 2290 2023-04-13 00:41:09+00 2.8 2.8 0 0 1 2023-05-24 16:41:09.316+00 2023-05-24 16:41:09.319+00 276 276 12/04/2023 21:41-OOF7373-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-312910 expense
312916 2290 2023-04-13 00:28:01+00 186.3 186.3 0 0 1 2023-05-24 16:41:18.973+00 2023-05-24 16:41:18.987+00 276 276 12/04/2023 21:28-RUP4H48-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-312916 expense
312918 2290 2023-04-13 00:27:21+00 70.2 70.2 0 0 1 2023-05-24 16:41:23.191+00 2023-05-24 16:41:23.207+00 276 276 12/04/2023 21:27-RUT4J71-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-312918 expense
312919 2290 2023-04-13 08:50:22+00 38.7 38.7 0 0 1 2023-05-24 16:41:24.427+00 2023-05-24 16:41:24.431+00 276 276 13/04/2023 05:50-RVT4F01-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-312919 expense