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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
317390 2290 2023-04-16 16:42:11+00 83.69 83.69 0 0 1 2023-05-24 20:52:52.489+00 2023-05-24 20:52:52.494+00 276 276 16/04/2023 13:42-RUT4J80-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-317390 expense
317393 2290 2023-04-16 16:43:58+00 58.2 58.2 0 0 1 2023-05-24 20:52:55.475+00 2023-05-24 20:52:55.481+00 276 276 16/04/2023 13:43-JBA5G09-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-317393 expense
317394 2290 2023-04-16 14:32:26+00 106.2 106.2 0 0 1 2023-05-24 20:52:56.505+00 2023-05-24 20:52:56.511+00 276 276 16/04/2023 11:32-EIL3H43-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-317394 expense
317397 2290 2023-04-16 14:28:10+00 58.5 58.5 0 0 1 2023-05-24 20:52:59.669+00 2023-05-24 20:52:59.675+00 276 276 16/04/2023 11:28-JAM6E44-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-317397 expense
317399 2290 2023-04-16 14:16:00+00 45 45 0 0 1 2023-05-24 20:53:02.077+00 2023-05-24 20:53:02.085+00 276 276 16/04/2023 11:16-JAT2C90-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317399 expense
317406 2290 2023-04-16 15:42:53+00 54 54 0 0 1 2023-05-24 20:53:09.803+00 2023-05-24 20:53:09.808+00 276 276 16/04/2023 12:42-JBA6D32-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317406 expense
317413 2290 2023-04-16 14:03:36+00 58.2 58.2 0 0 1 2023-05-24 20:53:16.495+00 2023-05-24 20:53:16.501+00 276 276 16/04/2023 11:03-JAN1H26-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-317413 expense
317417 2290 2023-04-16 17:25:42+00 128.63 128.63 0 0 1 2023-05-24 20:53:20.601+00 2023-05-24 20:53:20.615+00 276 276 16/04/2023 14:25-RVT4F02-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-317417 expense
317420 2290 2023-04-16 17:36:04+00 202.8 202.8 0 0 1 2023-05-24 20:53:24.654+00 2023-05-24 20:53:24.66+00 276 276 16/04/2023 14:36-JAK8E43-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-317420 expense
317426 2290 2023-04-16 17:29:12+00 43.2 43.2 0 0 1 2023-05-24 20:53:30.437+00 2023-05-24 20:53:30.444+00 276 276 16/04/2023 14:29-GBO5F57-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-317426 expense