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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
317300 2290 2023-04-16 18:35:15+00 59.2 59.2 0 0 1 2023-05-24 20:51:14.361+00 2023-05-24 20:51:14.369+00 276 276 16/04/2023 15:35-RVU7H73-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317300 expense
317306 2290 2023-04-16 15:05:02+00 66.6 66.6 0 0 1 2023-05-24 20:51:20.578+00 2023-05-24 20:51:20.583+00 276 276 16/04/2023 12:05-RVT4F11-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317306 expense
317309 2290 2023-04-16 14:32:15+00 66.6 66.6 0 0 1 2023-05-24 20:51:23.489+00 2023-05-24 20:51:23.494+00 276 276 16/04/2023 11:32-RVT4E99-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317309 expense
317314 2290 2023-04-17 05:24:52+00 16.8 16.8 0 0 1 2023-05-24 20:51:28.272+00 2023-05-24 20:51:28.278+00 276 276 17/04/2023 02:24-JBB0J63-6054326 BR 381 - km 65+7 - Norte - Mairipora 6054326 DES-317314 expense
317316 2290 2023-04-17 06:29:49+00 93.6 93.6 0 0 1 2023-05-24 20:51:30.592+00 2023-05-24 20:51:30.6+00 276 276 17/04/2023 03:29-RVT4F02-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-317316 expense
317317 2290 2023-04-17 06:59:42+00 93.6 93.6 0 0 1 2023-05-24 20:51:31.692+00 2023-05-24 20:51:31.697+00 276 276 17/04/2023 03:59-RUT4J76-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-317317 expense
317321 2290 2023-04-17 07:26:13+00 65.17 65.17 0 0 1 2023-05-24 20:51:35.578+00 2023-05-24 20:51:35.584+00 276 276 17/04/2023 04:26-BSZ4I45-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-317321 expense
317325 2290 2023-04-17 06:58:14+00 63 63 0 0 1 2023-05-24 20:51:39.723+00 2023-05-24 20:51:39.729+00 276 276 17/04/2023 03:58-EYP3339-6054326 SP 300 - km 367+767 - Oeste - Avai 6054326 DES-317325 expense
317329 2290 2023-04-16 02:56:51+00 58.99 58.99 0 0 1 2023-05-24 20:51:43.525+00 2023-05-24 20:51:43.531+00 276 276 15/04/2023 23:56-GBO5F57-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-317329 expense
317331 2290 2023-04-17 07:13:31+00 93.6 93.6 0 0 1 2023-05-24 20:51:45.547+00 2023-05-24 20:51:45.552+00 276 276 17/04/2023 04:13-RVT4F09-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-317331 expense