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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
316863 2290 2023-04-10 13:29:17+00 15.6 15.6 0 0 1 2023-05-24 20:43:27.801+00 2023-05-24 20:43:27.807+00 276 276 10/04/2023 10:29-JAM4H01-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-316863 expense
316868 2290 2023-04-17 13:54:17+00 16.8 16.8 0 0 1 2023-05-24 20:43:32.664+00 2023-05-24 20:43:32.672+00 276 276 17/04/2023 10:54-JAK8E55-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316868 expense
316869 2290 2023-04-17 12:51:51+00 11.8 11.8 0 0 1 2023-05-24 20:43:33.704+00 2023-05-24 20:43:33.71+00 276 276 17/04/2023 09:51-EWJ0334-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-316869 expense
316875 2290 2023-04-17 13:29:59+00 18.8 18.8 0 0 1 2023-05-24 20:43:40.15+00 2023-05-24 20:43:40.155+00 276 276 17/04/2023 10:29-JBB2B86-6054326 SP 070 - km 32 - Oeste - Itaquaquecetuba 6054326 DES-316875 expense
316878 2290 2023-04-17 10:07:33+00 5.6 5.6 0 0 1 2023-05-24 20:43:43.052+00 2023-05-24 20:43:43.058+00 276 276 17/04/2023 07:07-JBK8C35-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-316878 expense
258388 2290 2023-03-24 17:27:59+00 48.6 48.6 0 0 1 2023-04-05 16:04:50.189+00 2023-05-31 15:37:07.922+00 276 276 276 24/03/2023 14:27-FZN8I98-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-258388 expense
258389 2290 2023-03-24 17:33:16+00 63.2 63.2 0 0 1 2023-04-05 16:04:51.305+00 2023-05-31 15:37:09.243+00 276 276 276 24/03/2023 14:33-JBB0J63-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-258389 expense
258393 2290 2023-03-24 17:31:24+00 50.54 50.54 0 0 1 2023-04-05 16:04:55.025+00 2023-05-31 15:37:13.721+00 276 276 276 24/03/2023 14:31-JAM4H10-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-258393 expense
258398 2290 2023-03-24 17:41:12+00 105.3 105.3 0 0 1 2023-04-05 16:05:00.312+00 2023-05-31 15:37:19.362+00 276 276 276 24/03/2023 14:41-GBO5F57-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258398 expense
258403 2290 2023-03-24 07:16:08+00 52 52 0 0 1 2023-04-05 16:05:05.192+00 2023-05-31 15:37:24.696+00 276 276 276 24/03/2023 04:16-JBA5H94-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258403 expense