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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
309144 2290 2023-05-15 14:21:58+00 202.8 202.8 0 0 1 2023-05-23 23:09:35.398+00 2023-05-23 23:09:35.404+00 276 276 15/05/2023 11:21-JBB0J64-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309144 expense
309146 2290 2023-05-15 15:04:41+00 169 169 0 0 1 2023-05-23 23:09:37.427+00 2023-05-23 23:09:37.433+00 276 276 15/05/2023 12:04-JBA7A23-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-309146 expense
309150 2290 2023-05-15 10:22:44+00 14 14 0 0 1 2023-05-23 23:09:41.323+00 2023-05-23 23:09:41.336+00 276 276 15/05/2023 07:22-JBA7A15-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309150 expense
309155 2290 2023-05-15 01:42:01+00 11.2 11.2 0 0 1 2023-05-23 23:09:46.589+00 2023-05-23 23:09:46.594+00 276 276 14/05/2023 22:42-JBA5H96-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309155 expense
309159 2290 2023-05-15 02:59:10+00 41.6 41.6 0 0 1 2023-05-23 23:09:50.334+00 2023-05-23 23:09:50.34+00 276 276 14/05/2023 23:59-JBA5H96-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309159 expense
309162 2290 2023-05-15 07:07:51+00 50.54 50.54 0 0 1 2023-05-23 23:09:53.735+00 2023-05-23 23:09:53.74+00 276 276 15/05/2023 04:07-JBB0J64-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-309162 expense
309166 2290 2023-05-15 07:52:24+00 93.6 93.6 0 0 1 2023-05-23 23:09:57.437+00 2023-05-23 23:09:57.442+00 276 276 15/05/2023 04:52-RUP4H46-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309166 expense
309170 2290 2023-05-15 13:39:29+00 25.8 25.8 0 0 1 2023-05-23 23:10:02.842+00 2023-05-23 23:10:02.848+00 276 276 15/05/2023 10:39-JAU8B18-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309170 expense
309172 2290 2023-05-14 23:23:41+00 128.63 128.63 0 0 1 2023-05-23 23:10:05.223+00 2023-05-23 23:10:05.229+00 276 276 14/05/2023 20:23-RVT4F09-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-309172 expense
309173 2290 2023-05-15 18:35:22+00 25.2 25.2 0 0 1 2023-05-23 23:10:06.207+00 2023-05-23 23:10:06.213+00 276 276 15/05/2023 15:35-FLA5G16-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309173 expense