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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
317954 2290 2023-04-16 19:35:09+00 25.8 25.8 0 0 1 2023-05-24 21:02:53.312+00 2023-05-24 21:02:53.319+00 276 276 16/04/2023 16:35-IXM4440-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-317954 expense
317957 2290 2023-04-16 19:35:52+00 47.2 47.2 0 0 1 2023-05-24 21:02:56.272+00 2023-05-24 21:02:56.277+00 276 276 16/04/2023 16:35-JBA6J87-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-317957 expense
317960 2290 2023-04-16 20:01:47+00 202.8 202.8 0 0 1 2023-05-24 21:02:59.29+00 2023-05-24 21:02:59.296+00 276 276 16/04/2023 17:01-JAU8B18-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-317960 expense
317962 2290 2023-04-16 19:16:58+00 70.49 70.49 0 0 1 2023-05-24 21:03:01.478+00 2023-05-24 21:03:01.484+00 276 276 16/04/2023 16:16-JBA5G09-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317962 expense
317963 2290 2023-04-16 19:17:54+00 75.81 75.81 0 0 1 2023-05-24 21:03:03.21+00 2023-05-24 21:03:03.216+00 276 276 16/04/2023 16:17-RVT4F02-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-317963 expense
317967 2290 2023-04-16 19:39:00+00 5.6 5.6 0 0 1 2023-05-24 21:03:07.488+00 2023-05-24 21:03:07.494+00 276 276 16/04/2023 16:39-JBK8C29-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-317967 expense
317971 2290 2023-04-16 19:54:54+00 106.2 106.2 0 0 1 2023-05-24 21:03:11.434+00 2023-05-24 21:03:11.44+00 276 276 16/04/2023 16:54-RUT4J80-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-317971 expense
317973 2290 2023-04-16 19:28:50+00 46.8 46.8 0 0 1 2023-05-24 21:03:13.881+00 2023-05-24 21:03:13.887+00 276 276 16/04/2023 16:28-JAM6E27-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-317973 expense
317975 2290 2023-04-16 19:10:54+00 75.81 75.81 0 0 1 2023-05-24 21:03:15.836+00 2023-05-24 21:03:15.842+00 276 276 16/04/2023 16:10-RVT4F09-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-317975 expense
317979 2290 2023-04-16 20:07:19+00 87.3 87.3 0 0 1 2023-05-24 21:03:19.691+00 2023-05-24 21:03:19.697+00 276 276 16/04/2023 17:07-RVT4F09-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-317979 expense