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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
316159 2290 2023-04-14 18:44:13+00 110.6 110.6 0 0 1 2023-05-24 20:30:10.821+00 2023-05-24 20:30:10.826+00 276 276 14/04/2023 15:44-CRG6115-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316159 expense
316160 2290 2023-04-14 18:59:51+00 87.3 87.3 0 0 1 2023-05-24 20:30:11.74+00 2023-05-24 20:30:11.744+00 276 276 14/04/2023 15:59-RVT4E99-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-316160 expense
316021 2290 2023-04-14 13:15:23+00 58.99 58.99 0 0 1 2023-05-24 20:27:34.786+00 2023-05-24 20:30:19.213+00 276 276 276 14/04/2023 10:15-RUP4H47-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-316021 expense
316170 2290 2023-04-14 16:32:13+00 21.5 21.5 0 0 1 2023-05-24 20:30:24.2+00 2023-05-24 20:30:24.204+00 276 276 14/04/2023 13:32-JAM6F42-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-316170 expense
316174 2290 2023-04-14 19:55:28+00 48.6 48.6 0 0 1 2023-05-24 20:30:28.251+00 2023-05-24 20:30:28.256+00 276 276 14/04/2023 16:55-RUP4H47-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-316174 expense
316176 2290 2023-04-14 19:59:24+00 27 27 0 0 1 2023-05-24 20:30:30.444+00 2023-05-24 20:30:30.448+00 276 276 14/04/2023 16:59-JAN9J32-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-316176 expense
316181 2290 2023-04-14 17:05:50+00 32.4 32.4 0 0 1 2023-05-24 20:30:36.099+00 2023-05-24 20:30:36.105+00 276 276 14/04/2023 14:05-JBB0J65-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-316181 expense
316185 2290 2023-04-14 17:51:48+00 35.4 35.4 0 0 1 2023-05-24 20:30:40.157+00 2023-05-24 20:30:40.162+00 276 276 14/04/2023 14:51-JBL2F96-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-316185 expense
319074 70 2023-05-11 18:33:51+00 49.2 49.2 0 0 1 2023-05-25 18:50:41.527+00 2023-05-25 18:50:41.551+00 276 276 11/05/2023 15:33-Diesel S10-484 DES-319074 expense
319077 70 2023-05-11 17:05:04+00 2059.926 2059.926 0 0 1 2023-05-25 18:50:49.357+00 2023-05-25 18:50:49.365+00 276 276 11/05/2023 14:05-Diesel S10-577 DES-319077 expense