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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
314781 2290 2023-04-15 09:46:12+00 25.8 25.8 0 0 1 2023-05-24 20:02:47.189+00 2023-05-24 20:02:47.199+00 276 276 15/04/2023 06:46-JAN9J29-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-314781 expense
314787 2290 2023-04-15 08:56:45+00 32.4 32.4 0 0 1 2023-05-24 20:02:57.355+00 2023-05-24 20:02:57.363+00 276 276 15/04/2023 05:56-JAK8E61-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314787 expense
314792 2290 2023-04-15 20:06:47+00 32.4 32.4 0 0 1 2023-05-24 20:03:04.081+00 2023-05-24 20:03:04.087+00 276 276 15/04/2023 17:06-JBA6D32-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-314792 expense
314795 2290 2023-04-15 09:35:55+00 25.2 25.2 0 0 1 2023-05-24 20:03:07.356+00 2023-05-24 20:03:07.361+00 276 276 15/04/2023 06:35-FNL7J52-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-314795 expense
314796 2290 2023-04-15 10:15:45+00 70.2 70.2 0 0 1 2023-05-24 20:03:08.321+00 2023-05-24 20:03:08.326+00 276 276 15/04/2023 07:15-JAM6E44-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314796 expense
314798 2290 2023-04-15 19:14:21+00 50.63 50.63 0 0 1 2023-05-24 20:03:10.462+00 2023-05-24 20:03:10.467+00 276 276 15/04/2023 16:14-RUT4J71-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-314798 expense
314802 2290 2023-04-15 18:38:16+00 32.4 32.4 0 0 1 2023-05-24 20:03:14.865+00 2023-05-24 20:03:14.87+00 276 276 15/04/2023 15:38-JAN1H26-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314802 expense
314805 2290 2023-04-15 19:02:16+00 32.4 32.4 0 0 1 2023-05-24 20:03:17.728+00 2023-05-24 20:03:17.733+00 276 276 15/04/2023 16:02-JAK8E43-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314805 expense
314811 2290 2023-04-15 19:13:51+00 32.4 32.4 0 0 1 2023-05-24 20:03:24.005+00 2023-05-24 20:03:24.009+00 276 276 15/04/2023 16:13-JAU8B18-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314811 expense
314817 2290 2023-04-15 14:44:36+00 63.2 63.2 0 0 1 2023-05-24 20:03:31.979+00 2023-05-24 20:03:31.984+00 276 276 15/04/2023 11:44-JBA5F59-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314817 expense