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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
311743 2290 2023-04-13 15:57:13+00 304.2 304.2 0 0 1 2023-05-24 16:17:58.522+00 2023-05-24 16:17:58.527+00 276 276 13/04/2023 12:57-RUT4J76-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311743 expense
311745 2290 2023-04-13 21:53:40+00 202.8 202.8 0 0 1 2023-05-24 16:18:00.718+00 2023-05-24 16:18:00.722+00 276 276 13/04/2023 18:53-JBA7A09-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311745 expense
311748 2290 2023-04-13 17:31:54+00 17.2 17.2 0 0 1 2023-05-24 16:18:04.219+00 2023-05-24 16:18:04.222+00 276 276 13/04/2023 14:31-JBA5F56-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311748 expense
311749 2290 2023-04-13 17:30:37+00 50.54 50.54 0 0 1 2023-05-24 16:18:05.303+00 2023-05-24 16:18:05.306+00 276 276 13/04/2023 14:30-JBA5I02-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-311749 expense
311754 2290 2023-03-15 08:44:21+00 62.4 62.4 0 0 1 2023-05-24 16:18:10.155+00 2023-05-24 16:18:10.167+00 276 276 15/03/2023 05:44-JBB5I98-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-311754 expense
311757 2290 2023-04-13 23:55:21+00 81.9 81.9 0 0 1 2023-05-24 16:18:12.986+00 2023-05-24 16:18:12.99+00 276 276 13/04/2023 20:55-RUT4J82-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311757 expense
311762 2290 2023-04-13 21:25:03+00 70.2 70.2 0 0 1 2023-05-24 16:18:18.494+00 2023-05-24 16:18:18.498+00 276 276 13/04/2023 18:25-JBA7J45-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311762 expense
311765 2290 2023-04-13 16:32:15+00 70.49 70.49 0 0 1 2023-05-24 16:18:21.485+00 2023-05-24 16:18:21.488+00 276 276 13/04/2023 13:32-JBA7A27-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-311765 expense
311768 2290 2023-04-13 19:21:15+00 25.8 25.8 0 0 1 2023-05-24 16:18:24.763+00 2023-05-24 16:18:24.771+00 276 276 13/04/2023 16:21-JAT2C84-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-311768 expense
311772 2290 2023-04-13 17:56:20+00 50.54 50.54 0 0 1 2023-05-24 16:18:28.631+00 2023-05-24 16:18:28.635+00 276 276 13/04/2023 14:56-JBA5I02-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-311772 expense