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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
311027 2290 2023-04-13 19:09:13+00 106.2 106.2 0 0 1 2023-05-24 16:04:28.128+00 2023-05-24 16:04:28.134+00 276 276 13/04/2023 16:09-RUT4J72-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311027 expense
311028 2290 2023-03-27 01:48:58+00 62.4 62.4 0 0 1 2023-05-24 16:04:30.337+00 2023-05-24 16:04:30.353+00 276 276 26/03/2023 22:48-JBB0J62-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-311028 expense
311031 2290 2023-04-13 21:12:56+00 30.1 30.1 0 0 1 2023-05-24 16:04:33.651+00 2023-05-24 16:04:33.656+00 276 276 13/04/2023 18:12-RUT4J78-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311031 expense
311034 2290 2023-04-13 16:36:56+00 80.94 80.94 0 0 1 2023-05-24 16:04:37.254+00 2023-05-24 16:04:37.26+00 276 276 13/04/2023 13:36-JBB2B75-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-311034 expense
311036 2290 2023-04-13 14:08:05+00 87.3 87.3 0 0 1 2023-05-24 16:04:39.194+00 2023-05-24 16:04:39.2+00 276 276 13/04/2023 11:08-EJK1569-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-311036 expense
311037 2290 2023-04-13 09:41:45+00 85.69 85.69 0 0 1 2023-05-24 16:04:40.367+00 2023-05-24 16:04:40.372+00 276 276 13/04/2023 06:41-FYW0A26-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-311037 expense
311042 2290 2023-04-13 20:53:34+00 5.6 5.6 0 0 1 2023-05-24 16:04:45.138+00 2023-05-24 16:04:45.144+00 276 276 13/04/2023 17:53-JBN1C97-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-311042 expense
311044 2290 2023-04-13 22:25:40+00 47.2 47.2 0 0 1 2023-05-24 16:04:47.276+00 2023-05-24 16:04:47.291+00 276 276 13/04/2023 19:25-JBA5F56-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311044 expense
311048 2290 2023-04-13 21:14:32+00 5.4 5.4 0 0 1 2023-05-24 16:04:51.638+00 2023-05-24 16:04:51.644+00 276 276 13/04/2023 18:14-EWJ0334-6054326 SP 280 - km 18+000 - Oeste - Osasco 6054326 DES-311048 expense
311057 2290 2023-04-13 16:54:14+00 35.4 35.4 0 0 1 2023-05-24 16:05:00.26+00 2023-05-24 16:05:00.266+00 276 276 13/04/2023 13:54-JBK8C29-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-311057 expense