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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
314465 2290 2023-04-11 10:00:36+00 45.9 45.9 0 0 1 2023-05-24 19:53:53.548+00 2023-05-24 19:53:53.553+00 276 276 11/04/2023 07:00-EJK3912-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314465 expense
314468 2290 2023-04-11 18:05:48+00 45.9 45.9 0 0 1 2023-05-24 19:53:57.094+00 2023-05-24 19:53:57.099+00 276 276 11/04/2023 15:05-RVT4F02-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314468 expense
314475 2290 2023-04-12 17:56:39+00 81 81 0 0 1 2023-05-24 19:54:08.533+00 2023-05-24 19:54:08.538+00 276 276 12/04/2023 14:56-FYT8323-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314475 expense
314486 2290 2023-04-12 19:05:10+00 62.4 62.4 0 0 1 2023-05-24 19:54:27.164+00 2023-05-24 19:54:27.171+00 276 276 12/04/2023 16:05-JBA6D31-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-314486 expense
314488 2290 2023-04-12 19:08:42+00 37 37 0 0 1 2023-05-24 19:54:30.718+00 2023-05-24 19:54:30.724+00 276 276 12/04/2023 16:08-JBA5H94-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-314488 expense
314490 2290 2023-04-12 18:44:36+00 44.4 44.4 0 0 1 2023-05-24 19:54:34.582+00 2023-05-24 19:54:34.593+00 276 276 12/04/2023 15:44-JAK8E61-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-314490 expense
314493 2290 2023-04-12 10:06:45+00 32.4 32.4 0 0 1 2023-05-24 19:54:38.296+00 2023-05-24 19:54:38.303+00 276 276 12/04/2023 07:06-GDM9E48-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-314493 expense
314495 2290 2023-04-12 10:03:08+00 82.8 82.8 0 0 1 2023-05-24 19:54:41.52+00 2023-05-24 19:54:41.528+00 276 276 12/04/2023 07:03-FZL1I25-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-314495 expense
314497 2290 2023-04-12 16:43:11+00 17.2 17.2 0 0 1 2023-05-24 19:54:44.573+00 2023-05-24 19:54:44.585+00 276 276 12/04/2023 13:43-JAM6F42-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-314497 expense
314498 2290 2023-04-12 16:43:47+00 13.2 13.2 0 0 1 2023-05-24 19:54:45.721+00 2023-05-24 19:54:45.726+00 276 276 12/04/2023 13:43-JBA7A26-6054326 SP 021 - km 87+940 - Leste - Ribeirao Pires 6054326 DES-314498 expense