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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
311710 2290 2023-04-13 14:41:59+00 43.2 43.2 0 0 1 2023-05-24 16:17:25.558+00 2023-05-24 16:17:25.561+00 276 276 13/04/2023 11:41-RVT4F03-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-311710 expense
311712 2290 2023-04-13 21:59:25+00 94.4 94.4 0 0 1 2023-05-24 16:17:27.928+00 2023-05-24 16:17:27.931+00 276 276 13/04/2023 18:59-RVT4F02-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311712 expense
311718 2290 2023-04-13 23:24:22+00 25.8 25.8 0 0 1 2023-05-24 16:17:34.129+00 2023-05-24 16:17:34.132+00 276 276 13/04/2023 20:24-EJK1569-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-311718 expense
311724 2290 2023-04-14 02:02:49+00 16.8 16.8 0 0 1 2023-05-24 16:17:40.171+00 2023-05-24 16:17:40.175+00 276 276 13/04/2023 23:02-JBA8C70-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311724 expense
311730 2290 2023-04-13 14:50:21+00 25.8 25.8 0 0 1 2023-05-24 16:17:45.912+00 2023-05-24 16:17:45.915+00 276 276 13/04/2023 11:50-JBA8C67-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311730 expense
311732 2290 2023-04-13 14:50:42+00 70.2 70.2 0 0 1 2023-05-24 16:17:47.713+00 2023-05-24 16:17:47.716+00 276 276 13/04/2023 11:50-FYT8323-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-311732 expense
311736 2290 2023-04-13 15:29:04+00 169 169 0 0 1 2023-05-24 16:17:51.588+00 2023-05-24 16:17:51.591+00 276 276 13/04/2023 12:29-JBB5I99-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-311736 expense
311740 2290 2023-04-13 23:16:30+00 202.8 202.8 0 0 1 2023-05-24 16:17:55.584+00 2023-05-24 16:17:55.587+00 276 276 13/04/2023 20:16-JBA7J45-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311740 expense
311742 2290 2023-04-13 15:57:07+00 304.2 304.2 0 0 1 2023-05-24 16:17:57.575+00 2023-05-24 16:17:57.58+00 276 276 13/04/2023 12:57-RUP4H48-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311742 expense
311743 2290 2023-04-13 15:57:13+00 304.2 304.2 0 0 1 2023-05-24 16:17:58.522+00 2023-05-24 16:17:58.527+00 276 276 13/04/2023 12:57-RUT4J76-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311743 expense