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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
317175 2290 2023-04-16 18:23:46+00 33.72 33.72 0 0 1 2023-05-24 20:49:04.505+00 2023-05-24 20:49:04.51+00 276 276 16/04/2023 15:23-JBA7A15-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-317175 expense
317180 2290 2023-04-16 18:53:15+00 25.2 25.2 0 0 1 2023-05-24 20:49:09.373+00 2023-05-24 20:49:09.378+00 276 276 16/04/2023 15:53-RUT4J85-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-317180 expense
317183 2290 2023-04-15 17:15:57+00 94.8 94.8 0 0 1 2023-05-24 20:49:12.3+00 2023-05-24 20:49:12.305+00 276 276 15/04/2023 14:15-JAO1G93-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-317183 expense
317186 2290 2023-04-15 17:56:18+00 94.8 94.8 0 0 1 2023-05-24 20:49:15.465+00 2023-05-24 20:49:15.471+00 276 276 15/04/2023 14:56-JBB0J63-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-317186 expense
317188 2290 2023-04-16 19:00:17+00 74.67 74.67 0 0 1 2023-05-24 20:49:17.428+00 2023-05-24 20:49:17.433+00 276 276 16/04/2023 16:00-JAQ1C57-6054326 BR 153 - km 234 - NORTE - HIDROLINA 6054326 DES-317188 expense
317193 2290 2023-04-16 16:19:22+00 44.4 44.4 0 0 1 2023-05-24 20:49:22.321+00 2023-05-24 20:49:22.326+00 276 276 16/04/2023 13:19-JBB0J62-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-317193 expense
317199 2290 2023-04-16 18:31:51+00 70.8 70.8 0 0 1 2023-05-24 20:49:28.397+00 2023-05-24 20:49:28.403+00 276 276 16/04/2023 15:31-IXM4440-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-317199 expense
317202 2290 2023-04-16 17:24:12+00 63 63 0 0 1 2023-05-24 20:49:31.523+00 2023-05-24 20:49:31.529+00 276 276 16/04/2023 14:24-RVT4E99-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317202 expense
317205 2290 2023-04-16 17:48:25+00 63 63 0 0 1 2023-05-24 20:49:36.504+00 2023-05-24 20:49:36.51+00 276 276 16/04/2023 14:48-RVT4F11-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317205 expense
319190 70 2023-05-10 11:10:51+00 2340.25 2340.25 0 0 1 2023-05-25 18:56:34.248+00 2023-05-25 18:56:34.269+00 276 276 10/05/2023 08:10-Diesel S10-499 DES-319190 expense