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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
313743 2290 2023-04-09 03:17:05+00 85.69 85.69 0 0 1 2023-05-24 16:59:36.136+00 2023-05-24 16:59:36.141+00 276 276 09/04/2023 00:17-JBB0J61-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-313743 expense
313744 2290 2023-04-09 01:20:08+00 100.03 100.03 0 0 1 2023-05-24 16:59:37.6+00 2023-05-24 16:59:37.603+00 276 276 08/04/2023 22:20-DYW7814-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-313744 expense
313745 2290 2023-04-09 02:13:19+00 32.4 32.4 0 0 1 2023-05-24 16:59:41.803+00 2023-05-24 16:59:41.807+00 276 276 08/04/2023 23:13-JBB0J61-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-313745 expense
313754 2290 2023-04-09 09:27:46+00 37.8 37.8 0 0 1 2023-05-24 17:00:05.285+00 2023-05-24 17:00:05.289+00 276 276 09/04/2023 06:27-GDM9E48-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313754 expense
313755 2290 2023-04-09 09:27:01+00 32.4 32.4 0 0 1 2023-05-24 17:00:07.537+00 2023-05-24 17:00:07.541+00 276 276 09/04/2023 06:27-JAM6E34-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-313755 expense
313761 2290 2023-04-09 12:30:28+00 57.19 57.19 0 0 1 2023-05-24 17:00:17.695+00 2023-05-24 17:00:17.698+00 276 276 09/04/2023 09:30-JBB3A26-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-313761 expense
313762 2290 2023-04-09 12:14:14+00 71.44 71.44 0 0 1 2023-05-24 17:00:19.456+00 2023-05-24 17:00:19.489+00 276 276 09/04/2023 09:14-JBA6D35-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-313762 expense
313767 2290 2023-04-09 11:58:54+00 58.71 58.71 0 0 1 2023-05-24 17:00:27.851+00 2023-05-24 17:00:27.863+00 276 276 09/04/2023 08:58-JAQ5C10-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313767 expense
313773 2290 2023-04-09 12:41:10+00 75.81 75.81 0 0 1 2023-05-24 17:00:40.831+00 2023-05-24 17:00:40.835+00 276 276 09/04/2023 09:41-RVT4F08-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-313773 expense
313775 2290 2023-04-08 18:48:01+00 44.4 44.4 0 0 1 2023-05-24 17:00:42.748+00 2023-05-24 17:00:42.752+00 276 276 08/04/2023 15:48-JBA5G61-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-313775 expense