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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
316610 2290 2023-04-17 12:54:42+00 19.6 19.6 0 0 1 2023-05-24 20:38:43.571+00 2023-05-24 20:38:43.58+00 276 276 17/04/2023 09:54-RVT4F07-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316610 expense
316612 2290 2023-04-17 11:58:50+00 32.4 32.4 0 0 1 2023-05-24 20:38:46.737+00 2023-05-24 20:38:46.742+00 276 276 17/04/2023 08:58-JBB0J62-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-316612 expense
316617 2290 2023-04-17 13:29:27+00 16.2 16.2 0 0 1 2023-05-24 20:38:51.564+00 2023-05-24 20:38:51.576+00 276 276 17/04/2023 10:29-ITH2400-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-316617 expense
316622 2290 2023-04-17 15:00:21+00 97.5 97.5 0 0 1 2023-05-24 20:38:57.257+00 2023-05-24 20:38:57.263+00 276 276 17/04/2023 12:00-EZE2E72-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-316622 expense
316630 2290 2023-04-17 14:51:05+00 19.8 19.8 0 0 1 2023-05-24 20:39:08.454+00 2023-05-24 20:39:08.458+00 276 276 17/04/2023 11:51-JAP6D37-6054326 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6054326 DES-316630 expense
316633 2290 2023-04-17 15:02:56+00 31.2 31.2 0 0 1 2023-05-24 20:39:11.49+00 2023-05-24 20:39:11.494+00 276 276 17/04/2023 12:02-JBA7A24-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-316633 expense
316641 2290 2023-04-17 14:55:28+00 25.2 25.2 0 0 1 2023-05-24 20:39:21.481+00 2023-05-24 20:39:21.487+00 276 276 17/04/2023 11:55-RUP4H50-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316641 expense
316642 2290 2023-04-17 15:20:32+00 20.4 20.4 0 0 1 2023-05-24 20:39:22.522+00 2023-05-24 20:39:22.527+00 276 276 17/04/2023 12:20-JAQ5D17-6054326 SP 300 - km 259+300 - Oeste - Botucatu 6054326 DES-316642 expense
316648 2290 2023-04-17 14:47:52+00 202.8 202.8 0 0 1 2023-05-24 20:39:29.192+00 2023-05-24 20:39:29.199+00 276 276 17/04/2023 11:47-JAK8E55-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-316648 expense
316651 2290 2023-04-17 14:58:23+00 16.8 16.8 0 0 1 2023-05-24 20:39:32.897+00 2023-05-24 20:39:32.909+00 276 276 17/04/2023 11:58-JAK8E30-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316651 expense