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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
322247 70 2023-06-03 21:44:59+00 1171.944 1171.94 0 0 2023-06-06 14:23:24.707+00 2023-07-21 12:39:20.644+00 43 43 43 03/06/2023 18:44-Diesel S10-582 DES-322247 expense
317985 2290 2023-04-16 19:42:25+00 38.8 38.8 0 0 1 2023-05-24 21:03:31.36+00 2023-05-24 21:03:31.366+00 276 276 16/04/2023 16:42-JBA7A15-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-317985 expense
317988 2290 2023-04-16 22:07:00+00 32.4 32.4 0 0 1 2023-05-24 21:03:34.937+00 2023-05-24 21:03:34.943+00 276 276 16/04/2023 19:07-JAM6E44-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-317988 expense
317992 2290 2023-04-16 23:40:31+00 32.01 32.01 0 0 1 2023-05-24 21:03:38.829+00 2023-05-24 21:03:38.845+00 276 276 16/04/2023 20:40-JBA6J87-6054326 SP 225 - km 106+800 - LESTE - Itirapina 6054326 DES-317992 expense
317994 2290 2023-04-16 23:27:22+00 75.81 75.81 0 0 1 2023-05-24 21:03:40.812+00 2023-05-24 21:03:40.819+00 276 276 16/04/2023 20:27-RVT4F00-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-317994 expense
317996 2290 2023-04-16 23:57:54+00 75.81 75.81 0 0 1 2023-05-24 21:03:44.929+00 2023-05-24 21:03:44.934+00 276 276 16/04/2023 20:57-RVT4F00-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-317996 expense
317999 2290 2023-04-16 23:03:51+00 37.24 37.24 0 0 1 2023-05-24 21:03:48.091+00 2023-05-24 21:03:48.096+00 276 276 16/04/2023 20:03-JAN1H62-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-317999 expense
318003 2290 2023-04-16 23:48:12+00 75.81 75.81 0 0 1 2023-05-24 21:03:52.015+00 2023-05-24 21:03:52.025+00 276 276 16/04/2023 20:48-RUP4H47-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-318003 expense
318008 2290 2023-04-16 23:55:30+00 202.8 202.8 0 0 1 2023-05-24 21:03:56.857+00 2023-05-24 21:03:56.863+00 276 276 16/04/2023 20:55-RUT4J80-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-318008 expense
318011 2290 2023-04-16 21:45:28+00 63 63 0 0 1 2023-05-24 21:03:59.932+00 2023-05-24 21:03:59.937+00 276 276 16/04/2023 18:45-RUP4H45-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-318011 expense