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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
316136 2290 2023-04-14 16:22:30+00 128.63 128.63 0 0 1 2023-05-24 20:29:45.68+00 2023-05-24 20:29:45.684+00 276 276 14/04/2023 13:22-RVT4F07-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-316136 expense
316141 2290 2023-04-14 18:48:57+00 70.2 70.2 0 0 1 2023-05-24 20:29:50.59+00 2023-05-24 20:29:50.599+00 276 276 14/04/2023 15:48-JBB5J02-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316141 expense
316147 2290 2023-04-14 13:52:02+00 42.18 42.18 0 0 1 2023-05-24 20:29:57.103+00 2023-05-24 20:29:57.107+00 276 276 14/04/2023 10:52-JBB0J61-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-316147 expense
316152 2290 2023-04-14 14:41:03+00 50.54 50.54 0 0 1 2023-05-24 20:30:03.131+00 2023-05-24 20:30:03.136+00 276 276 14/04/2023 11:41-JAT2G64-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-316152 expense
316155 2290 2023-04-14 16:27:10+00 58.2 58.2 0 0 1 2023-05-24 20:30:06.277+00 2023-05-24 20:30:06.286+00 276 276 14/04/2023 13:27-JBA5G82-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-316155 expense
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