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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
317601 2290 2023-04-16 14:02:04+00 43.2 43.2 0 0 1 2023-05-24 20:56:35.442+00 2023-05-24 20:56:35.447+00 276 276 16/04/2023 11:02-RVT4F02-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-317601 expense
317606 2290 2023-04-16 12:34:15+00 136.5 136.5 0 0 1 2023-05-24 20:56:40.552+00 2023-05-24 20:56:40.558+00 276 276 16/04/2023 09:34-GEJ5C52-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-317606 expense
317609 2290 2023-04-16 09:23:52+00 67.9 67.9 0 0 1 2023-05-24 20:56:43.668+00 2023-05-24 20:56:43.674+00 276 276 16/04/2023 06:23-RVT4F11-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-317609 expense
317614 2290 2023-04-16 04:45:54+00 37 37 0 0 1 2023-05-24 20:56:48.665+00 2023-05-24 20:56:48.671+00 276 276 16/04/2023 01:45-JAQ8C39-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317614 expense
317618 2290 2023-04-16 12:26:06+00 27 27 0 0 1 2023-05-24 20:56:52.844+00 2023-05-24 20:56:52.85+00 276 276 16/04/2023 09:26-JAT2C90-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317618 expense
317622 2290 2023-04-16 13:57:21+00 25.8 25.8 0 0 1 2023-05-24 20:56:56.963+00 2023-05-24 20:56:56.971+00 276 276 16/04/2023 10:57-EQE6H46-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-317622 expense
317629 2290 2023-04-16 15:33:46+00 50.54 50.54 0 0 1 2023-05-24 20:57:04.467+00 2023-05-24 20:57:04.472+00 276 276 16/04/2023 12:33-JAM4H10-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-317629 expense
317634 2290 2023-04-16 14:42:04+00 42.18 42.18 0 0 1 2023-05-24 20:57:09.475+00 2023-05-24 20:57:09.48+00 276 276 16/04/2023 11:42-JBA5G35-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317634 expense
317638 2290 2023-04-16 11:37:38+00 29.6 29.6 0 0 1 2023-05-24 20:57:13.34+00 2023-05-24 20:57:13.347+00 276 276 16/04/2023 08:37-JAT2C84-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317638 expense
317641 2290 2023-04-16 04:17:57+00 37 37 0 0 1 2023-05-24 20:57:16.9+00 2023-05-24 20:57:16.905+00 276 276 16/04/2023 01:17-JBA7A22-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317641 expense