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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
317327 2290 2023-04-17 07:30:44+00 58.5 58.5 0 0 1 2023-05-24 20:51:41.623+00 2023-05-24 20:51:41.629+00 276 276 17/04/2023 04:30-CUA3H57-6054326 SP 300 - km 400+833 - Oeste - Pirajui 6054326 DES-317327 expense
317333 2290 2023-04-17 06:43:13+00 70.2 70.2 0 0 1 2023-05-24 20:51:47.404+00 2023-05-24 20:51:47.41+00 276 276 17/04/2023 03:43-RVT4F09-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-317333 expense
317338 2290 2023-04-16 09:37:46+00 58.99 58.99 0 0 1 2023-05-24 20:51:52.358+00 2023-05-24 20:51:52.363+00 276 276 16/04/2023 06:37-RUP4H49-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317338 expense
317340 2290 2023-04-16 17:14:26+00 50.54 50.54 0 0 1 2023-05-24 20:51:54.39+00 2023-05-24 20:51:54.396+00 276 276 16/04/2023 14:14-JBA6D33-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317340 expense
317344 2290 2023-04-16 16:06:03+00 48.6 48.6 0 0 1 2023-05-24 20:51:58.55+00 2023-05-24 20:51:58.556+00 276 276 16/04/2023 13:06-RUT4J78-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-317344 expense
317348 2290 2023-04-16 11:05:26+00 82.27 82.27 0 0 1 2023-05-24 20:52:04.618+00 2023-05-24 20:52:04.623+00 276 276 16/04/2023 08:05-RVT4F04-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317348 expense
317294 2290 2023-04-16 18:51:15+00 37 37 0 0 1 2023-05-24 20:51:08.463+00 2023-05-24 20:51:08.469+00 276 276 16/04/2023 15:51-JAN9J29-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317294 expense
317350 2290 2023-04-16 11:40:48+00 70.2 70.2 0 0 1 2023-05-24 20:52:07.967+00 2023-05-24 20:52:07.983+00 276 276 16/04/2023 08:40-JBA6D33-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-317350 expense
317296 2290 2023-04-17 07:25:27+00 65.17 65.17 0 0 1 2023-05-24 20:51:10.48+00 2023-05-24 20:51:10.486+00 276 276 17/04/2023 04:25-EXN7035-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-317296 expense
317352 2290 2023-04-16 09:54:21+00 59 59 0 0 1 2023-05-24 20:52:10.264+00 2023-05-24 20:52:10.27+00 276 276 16/04/2023 06:54-JBA5H94-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-317352 expense