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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
317241 2290 2023-04-16 20:14:18+00 54 54 0 0 1 2023-05-24 20:50:14.325+00 2023-05-24 20:50:14.33+00 276 276 16/04/2023 17:14-JBB0J62-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-317241 expense
317242 2290 2023-04-16 19:37:53+00 48.6 48.6 0 0 1 2023-05-24 20:50:15.352+00 2023-05-24 20:50:15.358+00 276 276 16/04/2023 16:37-RUT4J82-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317242 expense
317244 2290 2023-04-16 19:40:02+00 48.6 48.6 0 0 1 2023-05-24 20:50:17.316+00 2023-05-24 20:50:17.322+00 276 276 16/04/2023 16:40-RVU7H73-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317244 expense
317247 2290 2023-04-16 20:07:10+00 32.4 32.4 0 0 1 2023-05-24 20:50:20.308+00 2023-05-24 20:50:20.314+00 276 276 16/04/2023 17:07-JBA5G35-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317247 expense
317252 2290 2023-04-16 19:39:58+00 51.8 51.8 0 0 1 2023-05-24 20:50:25.435+00 2023-05-24 20:50:25.441+00 276 276 16/04/2023 16:39-RVT4F11-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-317252 expense
317257 2290 2023-04-16 20:33:32+00 28.2 28.2 0 0 1 2023-05-24 20:50:30.423+00 2023-05-24 20:50:30.429+00 276 276 16/04/2023 17:33-JBB2B86-6054326 SP 070 - km 32 - Leste - Itaquaquecetuba 6054326 DES-317257 expense
317266 2290 2023-04-16 20:28:39+00 81.79 81.79 0 0 1 2023-05-24 20:50:39.556+00 2023-05-24 20:50:39.564+00 276 276 16/04/2023 17:28-CUA3H57-6054326 SP 225 - km 144+830 - LESTE - Brotas 6054326 DES-317266 expense
317271 2290 2023-04-16 21:11:36+00 83.69 83.69 0 0 1 2023-05-24 20:50:44.504+00 2023-05-24 20:50:44.51+00 276 276 16/04/2023 18:11-RUP4H48-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-317271 expense
317275 2290 2023-04-16 20:19:36+00 202.8 202.8 0 0 1 2023-05-24 20:50:48.98+00 2023-05-24 20:50:48.986+00 276 276 16/04/2023 17:19-JAN1H26-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-317275 expense
317279 2290 2023-04-16 20:33:13+00 35.7 35.7 0 0 1 2023-05-24 20:50:53.024+00 2023-05-24 20:50:53.03+00 276 276 16/04/2023 17:33-RVT4F04-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-317279 expense