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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
313988 2290 2023-04-07 11:36:41+00 75.81 75.81 0 0 1 2023-05-24 17:05:57.092+00 2023-05-24 17:05:57.103+00 276 276 07/04/2023 08:36-RVT4E99-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313988 expense
313990 2290 2023-04-08 11:17:26+00 202.8 202.8 0 0 1 2023-05-24 17:06:02.305+00 2023-05-24 17:06:02.314+00 276 276 08/04/2023 08:17-JAM6F42-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-313990 expense
313993 2290 2023-04-04 23:43:48+00 32.4 32.4 0 0 1 2023-05-24 17:06:07.503+00 2023-05-24 17:06:07.513+00 276 276 04/04/2023 20:43-JBA5G61-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313993 expense
313997 2290 2023-04-07 18:31:48+00 48.6 48.6 0 0 1 2023-05-24 17:06:12.613+00 2023-05-24 17:06:12.619+00 276 276 07/04/2023 15:31-RUT4J78-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313997 expense
314353 2290 2023-04-12 15:13:20+00 11.8 11.8 0 0 1 2023-05-24 19:51:16.156+00 2023-05-24 19:51:16.191+00 276 276 12/04/2023 12:13-OOF7373-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-314353 expense
314356 2290 2023-04-12 17:34:58+00 94.8 94.8 0 0 1 2023-05-24 19:51:19.787+00 2023-05-24 19:51:19.793+00 276 276 12/04/2023 14:34-JBA7A17-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314356 expense
314364 2290 2023-04-12 18:23:01+00 50.63 50.63 0 0 1 2023-05-24 19:51:30.692+00 2023-05-24 19:51:30.698+00 276 276 12/04/2023 15:23-RVT4F01-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-314364 expense
318688 70 2023-05-18 17:16:45+00 2183.988 2183.988 0 0 1 2023-05-25 18:29:06.64+00 2023-05-25 18:29:06.652+00 276 276 18/05/2023 14:16-Diesel S10-518 DES-318688 expense
260079 2290 2023-03-25 20:49:47+00 11.2 11.2 0 0 1 2023-04-05 16:35:51.022+00 2023-05-31 18:01:03.608+00 276 276 276 25/03/2023 17:49-JAM6F42-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-260079 expense
319578 5 3885 2023-05-25 19:26:00+00 270 270 0 0 2023-05-26 14:46:57.956+00 2023-05-26 14:48:00.445+00 37 37 37 DES-319578 expense