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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
311685 2290 2023-04-10 19:30:16+00 37.24 37.24 0 0 1 2023-05-24 16:16:58.655+00 2023-05-24 16:16:58.67+00 276 276 10/04/2023 16:30-JBA7J39-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-311685 expense
311690 2290 2023-04-10 18:50:57+00 52 52 0 0 1 2023-05-24 16:17:04.642+00 2023-05-24 16:17:04.648+00 276 276 10/04/2023 15:50-JBB5J01-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-311690 expense
311691 2290 2023-04-10 19:29:15+00 60.42 60.42 0 0 1 2023-05-24 16:17:05.69+00 2023-05-24 16:17:05.695+00 276 276 10/04/2023 16:29-JBA6D33-6054326 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6054326 DES-311691 expense
311698 2290 2023-04-10 16:01:38+00 16.8 16.8 0 0 1 2023-05-24 16:17:13.014+00 2023-05-24 16:17:13.031+00 276 276 10/04/2023 13:01-JAT2C76-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311698 expense
311702 2290 2023-04-10 19:53:17+00 28.12 28.12 0 0 1 2023-05-24 16:17:17.123+00 2023-05-24 16:17:17.128+00 276 276 10/04/2023 16:53-FZL1I25-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-311702 expense
311703 2290 2023-04-10 20:03:58+00 39.42 39.42 0 0 1 2023-05-24 16:17:18.246+00 2023-05-24 16:17:18.251+00 276 276 10/04/2023 17:03-FMQ1553-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-311703 expense
311705 2290 2023-04-10 19:26:09+00 63.2 63.2 0 0 1 2023-05-24 16:17:20.748+00 2023-05-24 16:17:20.753+00 276 276 10/04/2023 16:26-JBA6J87-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311705 expense
311708 2290 2023-04-13 14:43:48+00 48.6 48.6 0 0 1 2023-05-24 16:17:23.684+00 2023-05-24 16:17:23.69+00 276 276 13/04/2023 11:43-RVT4F11-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-311708 expense
311713 2290 2023-04-13 20:16:07+00 28.59 28.59 0 0 1 2023-05-24 16:17:28.905+00 2023-05-24 16:17:28.912+00 276 276 13/04/2023 17:16-JBK8C35-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-311713 expense
311715 2290 2023-04-13 23:23:20+00 87.3 87.3 0 0 1 2023-05-24 16:17:31.175+00 2023-05-24 16:17:31.181+00 276 276 13/04/2023 20:23-RVT4F06-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-311715 expense