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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
313971 2290 2023-04-08 12:45:20+00 124.2 124.2 0 0 1 2023-05-24 17:05:28.476+00 2023-05-24 17:05:28.486+00 276 276 08/04/2023 09:45-FYN2H44-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-313971 expense
313977 2290 2023-04-08 15:10:55+00 82.6 82.6 0 0 1 2023-05-24 17:05:36.788+00 2023-05-24 17:05:36.791+00 276 276 08/04/2023 12:10-RUP4H46-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-313977 expense
313982 2290 2023-04-08 13:34:34+00 30.1 30.1 0 0 1 2023-05-24 17:05:43.667+00 2023-05-24 17:05:43.67+00 276 276 08/04/2023 10:34-RUT4J72-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313982 expense
313986 2290 2023-04-07 12:01:20+00 33.72 33.72 0 0 1 2023-05-24 17:05:49.51+00 2023-05-24 17:05:49.513+00 276 276 07/04/2023 09:01-JBA7A15-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-313986 expense
313989 2290 2023-04-07 11:35:17+00 75.81 75.81 0 0 1 2023-05-24 17:06:00.404+00 2023-05-24 17:06:00.416+00 276 276 07/04/2023 08:35-RVT4F02-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313989 expense
313991 2290 2023-04-08 08:02:51+00 304.2 304.2 0 0 1 2023-05-24 17:06:03.961+00 2023-05-24 17:06:03.966+00 276 276 08/04/2023 05:02-EYP3339-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-313991 expense
313996 2290 2023-04-08 10:57:31+00 94.8 94.8 0 0 1 2023-05-24 17:06:11.598+00 2023-05-24 17:06:11.601+00 276 276 08/04/2023 07:57-JBA6D34-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-313996 expense
314000 2290 2023-04-07 23:54:27+00 202.8 202.8 0 0 1 2023-05-24 17:06:16.528+00 2023-05-24 17:06:16.531+00 276 276 07/04/2023 20:54-RUP4H46-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-314000 expense
314001 2290 2023-04-08 00:22:28+00 202.8 202.8 0 0 1 2023-05-24 17:06:17.741+00 2023-05-24 17:06:17.744+00 276 276 07/04/2023 21:22-JBB3A26-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-314001 expense
314005 2290 2023-04-07 18:25:24+00 32.4 32.4 0 0 1 2023-05-24 17:06:23.229+00 2023-05-24 17:06:23.232+00 276 276 07/04/2023 15:25-JBB5I99-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-314005 expense