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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
312457 2290 2023-04-09 18:07:23+00 27 27 0 0 1 2023-05-24 16:31:34.818+00 2023-05-24 16:31:34.824+00 276 276 09/04/2023 15:07-JBA5F83-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-312457 expense
312461 2290 2023-04-10 07:07:37+00 38.7 38.7 0 0 1 2023-05-24 16:31:40.393+00 2023-05-24 16:31:40.403+00 276 276 10/04/2023 04:07-FOL2A88-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-312461 expense
312463 2290 2023-04-10 12:41:13+00 12.9 12.9 0 0 1 2023-05-24 16:31:42.555+00 2023-05-24 16:31:42.56+00 276 276 10/04/2023 09:41-JBA7A09-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-312463 expense
312467 2290 2023-04-07 13:06:28+00 20.4 20.4 0 0 1 2023-05-24 16:31:48.097+00 2023-05-24 16:31:48.102+00 276 276 07/04/2023 10:06-RVU7H73-6054326 SP 300 - km 259+300 - Leste - Botucatu 6054326 DES-312467 expense
312468 2290 2023-04-08 11:34:52+00 142.2 142.2 0 0 1 2023-05-24 16:31:49.1+00 2023-05-24 16:31:49.106+00 276 276 08/04/2023 08:34-RUT4J82-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312468 expense
312472 2290 2023-04-09 20:22:45+00 50.63 50.63 0 0 1 2023-05-24 16:31:54.025+00 2023-05-24 16:31:54.031+00 276 276 09/04/2023 17:22-RUT4J73-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-312472 expense
312474 2290 2023-04-10 08:55:19+00 87.3 87.3 0 0 1 2023-05-24 16:32:03.895+00 2023-05-24 16:32:03.903+00 276 276 10/04/2023 05:55-RVT4E99-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-312474 expense
312481 2290 2023-04-08 11:09:04+00 142.2 142.2 0 0 1 2023-05-24 16:32:11.967+00 2023-05-24 16:32:11.976+00 276 276 08/04/2023 08:09-FZN8I98-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312481 expense
312483 2290 2023-04-09 21:29:38+00 128.63 128.63 0 0 1 2023-05-24 16:32:14.701+00 2023-05-24 16:32:14.71+00 276 276 09/04/2023 18:29-RVT4E99-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-312483 expense
312484 2290 2023-04-10 09:53:11+00 75.81 75.81 0 0 1 2023-05-24 16:32:16.224+00 2023-05-24 16:32:16.229+00 276 276 10/04/2023 06:53-FYW0A26-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-312484 expense