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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
312664 2290 2023-04-09 18:42:22+00 5.6 5.6 0 0 1 2023-05-24 16:36:00.411+00 2023-05-24 16:36:00.419+00 276 276 09/04/2023 15:42-JBN1C97-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-312664 expense
312675 2290 2023-04-13 03:22:37+00 19.6 19.6 0 0 1 2023-05-24 16:36:13.108+00 2023-05-24 16:36:13.114+00 276 276 13/04/2023 00:22-FLA5G16-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-312675 expense
312684 2290 2023-04-13 10:27:08+00 25.8 25.8 0 0 1 2023-05-24 16:36:23.53+00 2023-05-24 16:36:23.535+00 276 276 13/04/2023 07:27-BSZ4I45-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-312684 expense
312685 2290 2023-04-12 23:22:30+00 38.7 38.7 0 0 1 2023-05-24 16:36:24.93+00 2023-05-24 16:36:24.936+00 276 276 12/04/2023 20:22-FZN8I98-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-312685 expense
312690 2290 2023-04-12 21:51:52+00 38.7 38.7 0 0 1 2023-05-24 16:36:31.329+00 2023-05-24 16:36:31.334+00 276 276 12/04/2023 18:51-RUP4H46-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-312690 expense
312692 2290 2023-04-13 07:08:24+00 105.3 105.3 0 0 1 2023-05-24 16:36:33.815+00 2023-05-24 16:36:33.82+00 276 276 13/04/2023 04:08-RVT4F01-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312692 expense
312694 2290 2023-04-13 10:25:43+00 43.2 43.2 0 0 1 2023-05-24 16:36:37.152+00 2023-05-24 16:36:37.158+00 276 276 13/04/2023 07:25-RVT4F03-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-312694 expense
312699 2290 2023-04-13 11:09:00+00 10.8 10.8 0 0 1 2023-05-24 16:36:44.068+00 2023-05-24 16:36:44.077+00 276 276 13/04/2023 08:09-JBN1C97-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-312699 expense
312703 2290 2023-04-12 21:40:11+00 83.2 83.2 0 0 1 2023-05-24 16:36:47.787+00 2023-05-24 16:36:47.792+00 276 276 12/04/2023 18:40-RVT4F09-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-312703 expense
312704 2290 2023-04-12 23:53:41+00 19.6 19.6 0 0 1 2023-05-24 16:36:49.14+00 2023-05-24 16:36:49.145+00 276 276 12/04/2023 20:53-RUP4H50-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-312704 expense