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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
317558 2290 2023-04-16 17:55:04+00 25.8 25.8 0 0 1 2023-05-24 20:55:50.428+00 2023-05-24 20:55:50.433+00 276 276 16/04/2023 14:55-JBA5H88-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-317558 expense
317565 2290 2023-04-16 16:32:51+00 21.6 21.6 0 0 1 2023-05-24 20:55:57.413+00 2023-05-24 20:55:57.418+00 276 276 16/04/2023 13:32-JBA7A14-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-317565 expense
317504 2290 2023-04-16 17:00:38+00 48.6 48.6 0 0 1 2023-05-24 20:54:53.372+00 2023-05-24 20:54:53.378+00 276 276 16/04/2023 14:00-RUT4J78-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-317504 expense
317569 2290 2023-04-16 16:47:18+00 37.8 37.8 0 0 1 2023-05-24 20:56:01.754+00 2023-05-24 20:56:01.759+00 276 276 16/04/2023 13:47-RVT4F11-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-317569 expense
317574 2290 2023-04-16 15:26:41+00 32.4 32.4 0 0 1 2023-05-24 20:56:07.498+00 2023-05-24 20:56:07.502+00 276 276 16/04/2023 12:26-RUP4H49-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-317574 expense
317578 2290 2023-04-16 16:56:55+00 43.2 43.2 0 0 1 2023-05-24 20:56:11.365+00 2023-05-24 20:56:11.37+00 276 276 16/04/2023 13:56-RVT4F08-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-317578 expense
317579 2290 2023-04-16 16:59:22+00 48.6 48.6 0 0 1 2023-05-24 20:56:12.531+00 2023-05-24 20:56:12.536+00 276 276 16/04/2023 13:59-RUP4H47-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-317579 expense
317581 2290 2023-04-16 10:24:10+00 50.63 50.63 0 0 1 2023-05-24 20:56:14.511+00 2023-05-24 20:56:14.515+00 276 276 16/04/2023 07:24-RVT4F13-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-317581 expense
317586 2290 2023-04-16 12:13:27+00 17.2 17.2 0 0 1 2023-05-24 20:56:19.459+00 2023-05-24 20:56:19.465+00 276 276 16/04/2023 09:13-JBA5F83-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-317586 expense
317593 2290 2023-04-16 12:46:43+00 66.6 66.6 0 0 1 2023-05-24 20:56:27.478+00 2023-05-24 20:56:27.483+00 276 276 16/04/2023 09:46-RUP4H47-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-317593 expense