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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
314804 2290 2023-04-15 19:02:22+00 32.4 32.4 0 0 1 2023-05-24 20:03:16.731+00 2023-05-24 20:03:16.737+00 276 276 15/04/2023 16:02-JAT2C76-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314804 expense
314807 2290 2023-04-15 09:49:28+00 175.5 175.5 0 0 1 2023-05-24 20:03:19.767+00 2023-05-24 20:03:19.772+00 276 276 15/04/2023 06:49-RUT4J80-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-314807 expense
314810 2290 2023-04-15 09:35:51+00 87.3 87.3 0 0 1 2023-05-24 20:03:22.99+00 2023-05-24 20:03:22.998+00 276 276 15/04/2023 06:35-FOP6A93-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-314810 expense
314814 2290 2023-04-15 09:51:45+00 202.8 202.8 0 0 1 2023-05-24 20:03:27.214+00 2023-05-24 20:03:27.219+00 276 276 15/04/2023 06:51-JAN9J29-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-314814 expense
314816 2290 2023-04-15 23:42:10+00 72.8 72.8 0 0 1 2023-05-24 20:03:29.551+00 2023-05-24 20:03:29.606+00 276 276 15/04/2023 20:42-RVT4F12-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-314816 expense
314822 2290 2023-04-16 00:01:15+00 62.4 62.4 0 0 1 2023-05-24 20:03:37.824+00 2023-05-24 20:03:37.832+00 276 276 15/04/2023 21:01-FYT8323-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-314822 expense
314824 2290 2023-04-15 17:24:08+00 58.2 58.2 0 0 1 2023-05-24 20:03:39.851+00 2023-05-24 20:03:39.857+00 276 276 15/04/2023 14:24-JBB2B75-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-314824 expense
314829 2290 2023-04-15 16:17:43+00 50.54 50.54 0 0 1 2023-05-24 20:03:46.644+00 2023-05-24 20:03:46.66+00 276 276 15/04/2023 13:17-JBA7A11-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-314829 expense
314835 2290 2023-04-15 23:55:17+00 85.69 85.69 0 0 1 2023-05-24 20:03:53.872+00 2023-05-24 20:03:53.878+00 276 276 15/04/2023 20:55-JAT2C76-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314835 expense
314838 2290 2023-04-16 00:09:30+00 54.6 54.6 0 0 1 2023-05-24 20:03:56.968+00 2023-05-24 20:03:56.973+00 276 276 15/04/2023 21:09-RVT4E99-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-314838 expense