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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
315347 2290 2023-04-15 11:10:41+00 55.86 55.86 0 0 1 2023-05-24 20:14:44.224+00 2023-05-24 20:14:44.229+00 276 276 15/04/2023 08:10-FZL1I25-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-315347 expense
315351 2290 2023-04-15 13:58:51+00 38.7 38.7 0 0 1 2023-05-24 20:14:48.602+00 2023-05-24 20:14:48.606+00 276 276 15/04/2023 10:58-FCD2513-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-315351 expense
315355 2290 2023-04-15 18:49:30+00 46.8 46.8 0 0 1 2023-05-24 20:14:52.604+00 2023-05-24 20:14:52.608+00 276 276 15/04/2023 15:49-JBB2B75-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-315355 expense
315388 2290 2023-04-11 22:44:02+00 30.1 30.1 0 0 1 2023-05-24 20:15:32.914+00 2023-05-24 20:15:32.93+00 276 276 11/04/2023 19:44-EIL3H43-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315388 expense
249794 2290 2023-03-12 11:26:52+00 85.6 85.6 0 0 1 2023-04-04 15:10:04.751+00 2023-04-04 18:33:46.34+00 276 276 276 12/03/2023 08:26-FZN8I98-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-249794 expense
249799 2290 2023-03-11 19:17:44+00 47.4 47.4 0 0 1 2023-04-04 15:10:13.28+00 2023-04-04 18:33:57.699+00 276 276 276 11/03/2023 16:17-JBA5E44-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-249799 expense
249800 2290 2023-03-11 19:18:53+00 39.5 39.5 0 0 1 2023-04-04 15:10:14.876+00 2023-04-04 18:34:00.178+00 276 276 276 11/03/2023 16:18-JAM6E27-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-249800 expense
249805 2290 2023-03-12 10:11:39+00 38.7 38.7 0 0 1 2023-04-04 15:10:23.265+00 2023-04-04 18:34:14.855+00 276 276 276 12/03/2023 07:11-RUT4J80-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-249805 expense
249807 2290 2023-03-11 16:49:57+00 45 45 0 0 1 2023-04-04 15:10:26.317+00 2023-04-04 18:34:21.665+00 276 276 276 11/03/2023 13:49-JAT2C90-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-249807 expense
249810 2290 2023-03-11 22:21:26+00 59 59 0 0 1 2023-04-04 15:10:31.749+00 2023-04-04 18:34:27.678+00 276 276 276 11/03/2023 19:21-IXM4440-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-249810 expense