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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
305356 2290 2023-05-15 15:22:47+00 62.4 62.4 0 0 1 2023-05-23 20:12:20.284+00 2023-05-23 20:12:20.288+00 276 276 15/05/2023 12:22-JBB3A26-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-305356 expense
305359 2290 2023-05-15 18:50:27+00 16.8 16.8 0 0 1 2023-05-23 20:12:25.619+00 2023-05-23 20:12:25.622+00 276 276 15/05/2023 15:50-JAO1G93-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305359 expense
305360 2290 2023-05-15 10:15:10+00 106.2 106.2 0 0 1 2023-05-23 20:12:26.832+00 2023-05-23 20:12:26.835+00 276 276 15/05/2023 07:15-EJK3912-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305360 expense
305366 2290 2023-05-15 18:27:36+00 23.6 23.6 0 0 1 2023-05-23 20:12:36.707+00 2023-05-23 20:12:36.71+00 276 276 15/05/2023 15:27-JBA6J83-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-305366 expense
305380 2290 2023-05-15 13:17:15+00 70.2 70.2 0 0 1 2023-05-23 20:12:53.215+00 2023-05-23 20:12:53.218+00 276 276 15/05/2023 10:17-GEJ5C52-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-305380 expense
305381 2290 2023-05-15 13:18:06+00 25.2 25.2 0 0 1 2023-05-23 20:12:54.507+00 2023-05-23 20:12:54.51+00 276 276 15/05/2023 10:18-FYN2H44-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305381 expense
305399 2290 2023-05-15 20:36:53+00 70.2 70.2 0 0 1 2023-05-23 20:13:20.295+00 2023-05-23 20:13:20.303+00 276 276 15/05/2023 17:36-JBB0J62-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305399 expense
305400 2290 2023-05-15 20:58:23+00 5.6 5.6 0 0 1 2023-05-23 20:13:24.406+00 2023-05-23 20:13:24.41+00 276 276 15/05/2023 17:58-JBK8C31-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-305400 expense
305413 2290 2023-05-15 18:09:32+00 62.4 62.4 0 0 1 2023-05-23 20:13:46.758+00 2023-05-23 20:13:46.761+00 276 276 15/05/2023 15:09-JBA7A26-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-305413 expense
305418 2290 2023-05-15 17:15:05+00 58.99 58.99 0 0 1 2023-05-23 20:13:53.552+00 2023-05-23 20:13:53.557+00 276 276 15/05/2023 14:15-FOP6A93-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-305418 expense