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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
312837 2290 2023-04-13 10:56:39+00 80.94 80.94 0 0 1 2023-05-24 16:39:44.278+00 2023-05-24 16:39:44.283+00 276 276 13/04/2023 07:56-IVX4E40-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-312837 expense
312838 2290 2023-04-13 09:44:19+00 30.1 30.1 0 0 1 2023-05-24 16:39:46.409+00 2023-05-24 16:39:46.414+00 276 276 13/04/2023 06:44-FYN2H44-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-312838 expense
312842 2290 2023-04-13 11:06:57+00 46.8 46.8 0 0 1 2023-05-24 16:39:50.792+00 2023-05-24 16:39:50.799+00 276 276 13/04/2023 08:06-JBA5H99-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-312842 expense
312844 2290 2023-04-13 09:44:31+00 32.1 32.1 0 0 1 2023-05-24 16:39:53.281+00 2023-05-24 16:39:53.295+00 276 276 13/04/2023 06:44-ITH2400-6054326 SP 099 - km 59+360 - SUL - Paraibuna 6054326 DES-312844 expense
312846 2290 2023-04-13 11:07:38+00 17.2 17.2 0 0 1 2023-05-24 16:39:55.481+00 2023-05-24 16:39:55.487+00 276 276 13/04/2023 08:07-JBA5F59-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-312846 expense
312851 2290 2023-04-12 21:30:05+00 55.86 55.86 0 0 1 2023-05-24 16:40:00.918+00 2023-05-24 16:40:00.924+00 276 276 12/04/2023 18:30-JBB0J64-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-312851 expense
312852 2290 2023-04-12 21:29:50+00 55.86 55.86 0 0 1 2023-05-24 16:40:02.33+00 2023-05-24 16:40:02.336+00 276 276 12/04/2023 18:29-JAN9J32-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-312852 expense
312853 2290 2023-04-12 21:31:07+00 128.63 128.63 0 0 1 2023-05-24 16:40:03.52+00 2023-05-24 16:40:03.525+00 276 276 12/04/2023 18:31-RVT4F10-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-312853 expense
312862 2290 2023-04-13 01:27:21+00 46.8 46.8 0 0 1 2023-05-24 16:40:12.978+00 2023-05-24 16:40:12.983+00 276 276 12/04/2023 22:27-RUT4J71-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-312862 expense
312863 2290 2023-04-12 21:32:52+00 82.6 82.6 0 0 1 2023-05-24 16:40:14.379+00 2023-05-24 16:40:14.387+00 276 276 12/04/2023 18:32-RUT4J80-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-312863 expense