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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
315655 2290 2023-04-11 20:46:41+00 50.63 50.63 0 0 1 2023-05-24 20:20:28.585+00 2023-05-24 20:20:28.59+00 276 276 11/04/2023 17:46-EYP3339-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-315655 expense
251183 2290 2023-03-08 13:44:09+00 27 27 0 0 1 2023-04-04 15:43:25.15+00 2023-04-04 19:36:56.445+00 276 276 276 08/03/2023 10:44-JAK8E36-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-251183 expense
251184 2290 2023-03-08 13:43:59+00 32.4 32.4 0 0 1 2023-04-04 15:43:26.113+00 2023-04-04 19:36:57.838+00 276 276 276 08/03/2023 10:43-EQE6H46-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-251184 expense
251185 2290 2023-03-08 13:34:38+00 32.4 32.4 0 0 1 2023-04-04 15:43:27.067+00 2023-04-04 19:36:59.822+00 276 276 276 08/03/2023 10:34-JBA5F83-6012646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6012646 DES-251185 expense
251186 2290 2023-03-08 13:36:20+00 49.8 49.8 0 0 1 2023-04-04 15:43:28.004+00 2023-04-04 19:37:01.512+00 276 276 276 08/03/2023 10:36-JAT2G64-6012646 BR 050 - km 143+985 - NORTE - Ipameri 6012646 DES-251186 expense
251187 2290 2023-03-08 13:33:31+00 31.8 31.8 0 0 1 2023-04-04 15:43:29.031+00 2023-04-04 19:37:03.159+00 276 276 276 08/03/2023 10:33-JBA5E44-6012646 BR 050 - km 051+500 - SUL - Araguari II 6012646 DES-251187 expense
251188 2290 2023-03-08 14:25:17+00 70.2 70.2 0 0 1 2023-04-04 15:43:29.966+00 2023-04-04 19:37:04.554+00 276 276 276 08/03/2023 11:25-GBO5F57-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251188 expense
251189 2290 2023-03-08 14:31:02+00 186.3 186.3 0 0 1 2023-04-04 15:43:31.354+00 2023-04-04 19:37:06.772+00 276 276 276 08/03/2023 11:31-RUP4H48-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-251189 expense
251192 2290 2023-03-08 13:37:18+00 29.1 29.1 0 0 1 2023-04-04 15:43:34.568+00 2023-04-04 19:37:15.123+00 276 276 276 08/03/2023 10:37-JAM4H31-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251192 expense
251193 2290 2023-03-08 13:22:00+00 32.4 32.4 0 0 1 2023-04-04 15:43:35.564+00 2023-04-04 19:37:16.815+00 276 276 276 08/03/2023 10:22-JBA5H89-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-251193 expense