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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
312533 2290 2023-04-09 18:51:48+00 83.69 83.69 0 0 1 2023-05-24 16:33:16.164+00 2023-05-24 16:33:16.178+00 276 276 09/04/2023 15:51-FOL2A88-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-312533 expense
312539 2290 2023-04-09 17:08:24+00 186.3 186.3 0 0 1 2023-05-24 16:33:25.643+00 2023-05-24 16:33:25.649+00 276 276 09/04/2023 14:08-FMQ1553-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-312539 expense
312544 2290 2023-04-09 17:42:13+00 37 37 0 0 1 2023-05-24 16:33:34.804+00 2023-05-24 16:33:34.815+00 276 276 09/04/2023 14:42-JBA5G35-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-312544 expense
312548 2290 2023-04-09 17:03:39+00 45 45 0 0 1 2023-05-24 16:33:41.144+00 2023-05-24 16:33:41.15+00 276 276 09/04/2023 14:03-JBB2B86-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312548 expense
312550 2290 2023-04-09 18:34:05+00 45 45 0 0 1 2023-05-24 16:33:43.334+00 2023-05-24 16:33:43.34+00 276 276 09/04/2023 15:34-JBA6D35-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312550 expense
312557 2290 2023-04-10 10:16:16+00 202.8 202.8 0 0 1 2023-05-24 16:33:52.239+00 2023-05-24 16:33:52.245+00 276 276 10/04/2023 07:16-RUT4J73-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-312557 expense
312561 2290 2023-04-09 22:31:16+00 50.54 50.54 0 0 1 2023-05-24 16:33:56.675+00 2023-05-24 16:33:56.68+00 276 276 09/04/2023 19:31-JBA5E44-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-312561 expense
312563 2290 2023-04-10 07:55:15+00 25.8 25.8 0 0 1 2023-05-24 16:33:58.625+00 2023-05-24 16:33:58.63+00 276 276 10/04/2023 04:55-FMQ1553-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-312563 expense
312571 2290 2023-04-09 22:50:31+00 25.2 25.2 0 0 1 2023-05-24 16:34:09.822+00 2023-05-24 16:34:09.827+00 276 276 09/04/2023 19:50-EXN7035-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312571 expense
312577 2290 2023-04-10 09:43:53+00 62.4 62.4 0 0 1 2023-05-24 16:34:17.325+00 2023-05-24 16:34:17.331+00 276 276 10/04/2023 06:43-JBA5E44-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-312577 expense