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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
313032 2290 2023-04-13 09:56:22+00 32.4 32.4 0 0 1 2023-05-24 16:43:54.573+00 2023-05-24 16:43:54.579+00 276 276 13/04/2023 06:56-JBA7A27-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-313032 expense
313045 2290 2023-04-13 08:56:26+00 82.27 82.27 0 0 1 2023-05-24 16:44:12.052+00 2023-05-24 16:44:12.062+00 276 276 13/04/2023 05:56-FYW0A26-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313045 expense
313049 2290 2023-04-12 21:18:31+00 58.99 58.99 0 0 1 2023-05-24 16:44:17.092+00 2023-05-24 16:44:17.098+00 276 276 12/04/2023 18:18-EIL3H43-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313049 expense
313060 2290 2023-04-12 22:35:40+00 72.8 72.8 0 0 1 2023-05-24 16:44:29.939+00 2023-05-24 16:44:29.947+00 276 276 12/04/2023 19:35-RUT4J80-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-313060 expense
313064 2290 2023-04-12 23:20:02+00 77.6 77.6 0 0 1 2023-05-24 16:44:34.16+00 2023-05-24 16:44:34.165+00 276 276 12/04/2023 20:20-RVT4F09-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313064 expense
313065 2290 2023-04-13 02:38:42+00 12.9 12.9 0 0 1 2023-05-24 16:44:35.29+00 2023-05-24 16:44:35.295+00 276 276 12/04/2023 23:38-JBA7A24-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-313065 expense
313068 2290 2023-04-13 03:11:23+00 202.8 202.8 0 0 1 2023-05-24 16:44:40.258+00 2023-05-24 16:44:40.264+00 276 276 13/04/2023 00:11-CUA3H57-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-313068 expense
313069 2290 2023-04-13 10:06:14+00 25.8 25.8 0 0 1 2023-05-24 16:44:41.668+00 2023-05-24 16:44:41.679+00 276 276 13/04/2023 07:06-JBB0J64-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-313069 expense
313071 2290 2023-04-13 10:05:57+00 202.8 202.8 0 0 1 2023-05-24 16:44:44.209+00 2023-05-24 16:44:44.215+00 276 276 13/04/2023 07:05-FMQ1553-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-313071 expense
313073 2290 2023-04-12 13:16:27+00 44.4 44.4 0 0 1 2023-05-24 16:44:46.677+00 2023-05-24 16:44:46.683+00 276 276 12/04/2023 10:16-JBA6D37-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313073 expense