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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
313576 2290 2023-04-09 05:53:58+00 50.54 50.54 0 0 1 2023-05-24 16:55:23.893+00 2023-05-24 16:55:23.899+00 276 276 09/04/2023 02:53-JBB0J61-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-313576 expense
313578 2290 2023-04-09 12:14:47+00 33.72 33.72 0 0 1 2023-05-24 16:55:26.585+00 2023-05-24 16:55:26.591+00 276 276 09/04/2023 09:14-JAM4H10-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-313578 expense
313582 2290 2023-04-08 18:17:42+00 30.6 30.6 0 0 1 2023-05-24 16:55:31.229+00 2023-05-24 16:55:31.237+00 276 276 08/04/2023 15:17-JAM6E34-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-313582 expense
313589 2290 2023-04-09 12:48:36+00 66.6 66.6 0 0 1 2023-05-24 16:55:39.154+00 2023-05-24 16:55:39.159+00 276 276 09/04/2023 09:48-RVT4F03-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-313589 expense
313590 2290 2023-04-09 12:49:20+00 66.6 66.6 0 0 1 2023-05-24 16:55:40.458+00 2023-05-24 16:55:40.463+00 276 276 09/04/2023 09:49-RVT4F00-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-313590 expense
313593 2290 2023-04-08 20:19:08+00 54 54 0 0 1 2023-05-24 16:55:45.082+00 2023-05-24 16:55:45.099+00 276 276 08/04/2023 17:19-JBB0J61-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-313593 expense
313596 2290 2023-04-09 12:10:57+00 75.81 75.81 0 0 1 2023-05-24 16:55:48.602+00 2023-05-24 16:55:48.607+00 276 276 09/04/2023 09:10-RVT4F08-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-313596 expense
313601 2290 2023-04-09 10:47:49+00 70.2 70.2 0 0 1 2023-05-24 16:55:55.18+00 2023-05-24 16:55:55.185+00 276 276 09/04/2023 07:47-JBA5H94-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-313601 expense
313606 2290 2023-04-09 10:45:00+00 43.2 43.2 0 0 1 2023-05-24 16:56:01.851+00 2023-05-24 16:56:01.856+00 276 276 09/04/2023 07:45-DYW7814-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313606 expense
313608 2290 2023-04-09 12:23:50+00 48.6 48.6 0 0 1 2023-05-24 16:56:04.32+00 2023-05-24 16:56:04.331+00 276 276 09/04/2023 09:23-CRG6115-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313608 expense