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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
316537 2290 2023-04-17 14:20:23+00 67.2 67.2 0 0 1 2023-05-24 20:37:12.853+00 2023-05-24 20:37:12.857+00 276 276 17/04/2023 11:20-JAM6F42-6054326 SP 280 - km 208+400 - OESTE - Itatinga 6054326 DES-316537 expense
316540 2290 2023-04-17 13:12:41+00 25.5 25.5 0 0 1 2023-05-24 20:37:16.862+00 2023-05-24 20:37:16.867+00 276 276 17/04/2023 10:12-JBA5G35-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316540 expense
316547 2290 2023-04-17 11:25:10+00 16.8 16.8 0 0 1 2023-05-24 20:37:25.015+00 2023-05-24 20:37:25.02+00 276 276 17/04/2023 08:25-JBA7J63-6054326 BR 262 - km 736+900 - - PERDIZES 6054326 DES-316547 expense
316550 2290 2023-04-17 13:20:17+00 54 54 0 0 1 2023-05-24 20:37:28.744+00 2023-05-24 20:37:28.755+00 276 276 17/04/2023 10:20-JBA5G09-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-316550 expense
254528 2290 2023-03-23 10:36:18+00 46.8 46.8 0 0 1 2023-04-05 12:00:58.822+00 2023-05-31 13:56:43.58+00 276 276 276 23/03/2023 07:36-JBA7A21-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-254528 expense
254529 2290 2023-03-23 12:20:59+00 14 14 0 0 1 2023-04-05 12:01:00.2+00 2023-05-31 13:56:47.861+00 276 276 276 23/03/2023 09:20-JBA6J83-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-254529 expense
254530 2290 2023-03-23 14:20:46+00 70.2 70.2 0 0 1 2023-04-05 12:01:02.313+00 2023-05-31 13:56:51.763+00 276 276 276 23/03/2023 11:20-JBA7A23-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-254530 expense
254532 2290 2023-03-22 18:54:29+00 124.2 124.2 0 0 1 2023-04-05 12:01:05.101+00 2023-05-31 13:56:56.12+00 276 276 276 22/03/2023 15:54-RUT4J82-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-254532 expense
254542 2290 2023-03-22 22:33:41+00 82.8 82.8 0 0 1 2023-04-05 12:01:18.171+00 2023-05-31 13:57:13.647+00 276 276 276 22/03/2023 19:33-JBB5I98-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-254542 expense
254552 2290 2023-03-23 14:20:49+00 16.8 16.8 0 0 1 2023-04-05 12:01:32.192+00 2023-05-31 13:57:29.311+00 276 276 276 23/03/2023 11:20-JBA5H89-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254552 expense