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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
313368 2290 2023-04-08 23:15:30+00 48.5 48.5 0 0 1 2023-05-24 16:51:04.654+00 2023-05-24 16:51:04.663+00 276 276 08/04/2023 20:15-JAN9J29-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313368 expense
313372 2290 2023-04-09 00:33:32+00 42.18 42.18 0 0 1 2023-05-24 16:51:10.628+00 2023-05-24 16:51:10.639+00 276 276 08/04/2023 21:33-JBA5G82-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313372 expense
313381 2290 2023-04-09 00:12:20+00 82.8 82.8 0 0 1 2023-05-24 16:51:19.676+00 2023-05-24 16:51:19.679+00 276 276 08/04/2023 21:12-JBA7J69-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-313381 expense
313384 2290 2023-04-08 22:37:10+00 54 54 0 0 1 2023-05-24 16:51:22.714+00 2023-05-24 16:51:22.717+00 276 276 08/04/2023 19:37-JAM6E34-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-313384 expense
313390 2290 2023-04-09 00:14:59+00 42.18 42.18 0 0 1 2023-05-24 16:51:30.544+00 2023-05-24 16:51:30.551+00 276 276 08/04/2023 21:14-JAN9J29-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313390 expense
313395 2290 2023-04-08 23:53:23+00 42.18 42.18 0 0 1 2023-05-24 16:51:36.854+00 2023-05-24 16:51:36.857+00 276 276 08/04/2023 20:53-JAQ5C10-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313395 expense
313401 2290 2023-04-08 23:55:25+00 82.27 82.27 0 0 1 2023-05-24 16:51:45.853+00 2023-05-24 16:51:45.858+00 276 276 08/04/2023 20:55-GDM9E48-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313401 expense
313402 2290 2023-04-08 23:54:31+00 67.45 67.45 0 0 1 2023-05-24 16:51:48.297+00 2023-05-24 16:51:48.312+00 276 276 08/04/2023 20:54-RVT4F09-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313402 expense
313407 2290 2023-04-08 23:59:37+00 48.5 48.5 0 0 1 2023-05-24 16:51:59.408+00 2023-05-24 16:51:59.42+00 276 276 08/04/2023 20:59-JBA5G82-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313407 expense
444139 70 2023-12-16 21:30:32+00 4352.4 4352.4 0 0 1 2023-12-18 17:28:28.186+00 2023-12-18 17:28:28.199+00 43 43 16/12/2023 18:30-Diesel S10-471 DES-444139 expense