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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
310710 2290 2023-04-11 11:32:59+00 105.73 105.73 0 0 1 2023-05-24 15:58:50.804+00 2023-05-24 15:58:50.811+00 276 276 11/04/2023 08:32-RVT4F06-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-310710 expense
310716 2290 2023-04-11 13:34:53+00 31.2 31.2 0 0 1 2023-05-24 15:58:56.552+00 2023-05-24 15:58:56.557+00 276 276 11/04/2023 10:34-JBA7A14-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-310716 expense
310720 2290 2023-04-13 22:12:46+00 25.8 25.8 0 0 1 2023-05-24 15:59:00.87+00 2023-05-24 15:59:00.884+00 276 276 13/04/2023 19:12-JAO1G93-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-310720 expense
310722 2290 2023-04-13 19:04:48+00 58.2 58.2 0 0 1 2023-05-24 15:59:03.1+00 2023-05-24 15:59:03.105+00 276 276 13/04/2023 16:04-JAQ5C10-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-310722 expense
310725 2290 2023-04-13 18:11:21+00 135.2 135.2 0 0 1 2023-05-24 15:59:05.913+00 2023-05-24 15:59:05.919+00 276 276 13/04/2023 15:11-JBA6J87-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-310725 expense
310728 2290 2023-04-13 14:11:20+00 106.2 106.2 0 0 1 2023-05-24 15:59:08.784+00 2023-05-24 15:59:08.79+00 276 276 13/04/2023 11:11-RUT4J76-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-310728 expense
310731 2290 2023-04-13 21:04:36+00 40.8 40.8 0 0 1 2023-05-24 15:59:11.539+00 2023-05-24 15:59:11.546+00 276 276 13/04/2023 18:04-RVT4F09-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-310731 expense
310733 2290 2023-04-13 18:07:52+00 142.2 142.2 0 0 1 2023-05-24 15:59:13.5+00 2023-05-24 15:59:13.509+00 276 276 13/04/2023 15:07-RVT4F06-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310733 expense
310735 2290 2023-04-13 21:29:50+00 75.81 75.81 0 0 1 2023-05-24 15:59:15.475+00 2023-05-24 15:59:15.481+00 276 276 13/04/2023 18:29-RVT4F11-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-310735 expense
310699 2290 2023-04-10 10:05:53+00 12.9 12.9 0 0 1 2023-05-24 15:58:39.06+00 2023-05-24 16:27:29.307+00 276 276 276 10/04/2023 07:05-BHT2D21-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-310699 expense