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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
316100 2290 2023-04-14 15:44:51+00 77.6 77.6 0 0 1 2023-05-24 20:29:05.623+00 2023-05-24 20:29:05.632+00 276 276 14/04/2023 12:44-RUT4J78-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-316100 expense
316105 2290 2023-04-14 17:28:50+00 44.4 44.4 0 0 1 2023-05-24 20:29:10.926+00 2023-05-24 20:29:10.935+00 276 276 14/04/2023 14:28-JBA5H94-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-316105 expense
316106 2290 2023-04-14 18:42:43+00 110.6 110.6 0 0 1 2023-05-24 20:29:12.553+00 2023-05-24 20:29:12.559+00 276 276 14/04/2023 15:42-RVT4F05-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316106 expense
316109 2290 2023-04-14 18:29:25+00 70.2 70.2 0 0 1 2023-05-24 20:29:15.396+00 2023-05-24 20:29:15.402+00 276 276 14/04/2023 15:29-JBB2B86-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316109 expense
316117 2290 2023-04-14 19:33:13+00 32.4 32.4 0 0 1 2023-05-24 20:29:25.292+00 2023-05-24 20:29:25.297+00 276 276 14/04/2023 16:33-JBB2B75-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-316117 expense
447010 70 2023-12-21 20:54:54+00 1602.0180000000003 1602.0180000000003 0 0 1 2023-12-29 13:25:52.382+00 2023-12-29 13:25:52.389+00 43 43 21/12/2023 17:54-Diesel S10-648 DES-447010 expense
446985 70 2023-12-23 14:28:00+00 1362.5 1362.5 0 0 1 2023-12-29 13:25:09.131+00 2023-12-29 13:25:09.135+00 43 43 23/12/2023 11:28-Diesel S10-639 DES-446985 expense
446989 70 2023-12-21 00:21:27+00 2024.424 2024.424 0 0 1 2023-12-29 13:25:14.883+00 2023-12-29 13:25:14.891+00 43 43 20/12/2023 21:21-Diesel S10-640 DES-446989 expense
446992 70 2023-12-21 22:02:19+00 1696.32 1696.32 0 0 1 2023-12-29 13:25:19.077+00 2023-12-29 13:25:19.081+00 43 43 21/12/2023 19:02-Diesel S10-641 DES-446992 expense
446997 70 2023-12-20 15:48:45+00 2561.2200000000003 2561.2200000000003 0 0 1 2023-12-29 13:25:28.281+00 2023-12-29 13:25:28.285+00 43 43 20/12/2023 12:48-Diesel S10-642 DES-446997 expense