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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
310077 2290 2023-05-11 10:30:00+00 16.8 16.8 0 0 1 2023-05-23 23:25:18.13+00 2023-05-23 23:25:18.135+00 276 276 11/05/2023 07:30-JBB0J61-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-310077 expense
310082 2290 2023-05-11 12:22:15+00 75.81 75.81 0 0 1 2023-05-23 23:25:22.834+00 2023-05-23 23:25:22.84+00 276 276 11/05/2023 09:22-RUP4H48-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-310082 expense
310085 2290 2023-05-11 02:17:35+00 17.2 17.2 0 0 1 2023-05-23 23:25:25.887+00 2023-05-23 23:25:25.893+00 276 276 10/05/2023 23:17-JBA6J87-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-310085 expense
310089 2290 2023-05-11 02:21:36+00 128.63 128.63 0 0 1 2023-05-23 23:25:29.635+00 2023-05-23 23:25:29.64+00 276 276 10/05/2023 23:21-RUP4H48-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-310089 expense
310092 2290 2023-05-11 03:40:45+00 46.8 46.8 0 0 1 2023-05-23 23:25:32.424+00 2023-05-23 23:25:32.43+00 276 276 11/05/2023 00:40-JBA6J87-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-310092 expense
310096 2290 2023-05-11 02:55:48+00 11.2 11.2 0 0 1 2023-05-23 23:25:36.37+00 2023-05-23 23:25:36.439+00 276 276 10/05/2023 23:55-JBA6J87-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-310096 expense
310097 2290 2023-05-11 02:48:56+00 19.6 19.6 0 0 1 2023-05-23 23:25:38.034+00 2023-05-23 23:25:38.04+00 276 276 10/05/2023 23:48-FLA5G16-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-310097 expense
310101 2290 2023-05-11 11:02:59+00 32.4 32.4 0 0 1 2023-05-23 23:25:41.73+00 2023-05-23 23:25:41.735+00 276 276 11/05/2023 08:02-JBA6D30-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-310101 expense
310105 2290 2023-05-11 09:05:41+00 70.2 70.2 0 0 1 2023-05-23 23:25:45.525+00 2023-05-23 23:25:45.531+00 276 276 11/05/2023 06:05-RUT4J85-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-310105 expense
310106 2290 2023-05-11 11:15:47+00 46.8 46.8 0 0 1 2023-05-23 23:25:46.562+00 2023-05-23 23:25:46.567+00 276 276 11/05/2023 08:15-JBB0J61-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-310106 expense