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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
304448 2290 2023-05-09 12:04:31+00 48.5 48.5 0 0 1 2023-05-23 19:46:12.139+00 2023-05-23 19:46:12.147+00 276 276 09/05/2023 09:04-JBA5I02-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-304448 expense
304450 2290 2023-05-09 12:29:59+00 33.72 33.72 0 0 1 2023-05-23 19:46:14.648+00 2023-05-23 19:46:14.654+00 276 276 09/05/2023 09:29-JBA7J69-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-304450 expense
304454 2290 2023-05-09 19:33:08+00 25.8 25.8 0 0 1 2023-05-23 19:46:19.877+00 2023-05-23 19:46:19.894+00 276 276 09/05/2023 16:33-JBA6D35-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304454 expense
304458 2290 2023-05-09 20:10:36+00 135.2 135.2 0 0 1 2023-05-23 19:46:23.894+00 2023-05-23 19:46:23.899+00 276 276 09/05/2023 17:10-JBA5G61-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-304458 expense
304460 2290 2023-05-09 17:51:35+00 58.2 58.2 0 0 1 2023-05-23 19:46:26.834+00 2023-05-23 19:46:26.838+00 276 276 09/05/2023 14:51-JBB3A26-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-304460 expense
304463 2290 2023-05-09 20:12:59+00 169.95 169.95 0 0 1 2023-05-23 19:46:30.733+00 2023-05-23 19:46:30.75+00 276 276 09/05/2023 17:12-BSZ4I45-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-304463 expense
304467 2290 2023-05-09 20:52:08+00 11.2 11.2 0 0 1 2023-05-23 19:46:36.235+00 2023-05-23 19:46:36.243+00 276 276 09/05/2023 17:52-JBA5H96-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304467 expense
304479 2290 2023-05-09 13:51:12+00 58.99 58.99 0 0 1 2023-05-23 19:46:49.066+00 2023-05-23 19:46:49.071+00 276 276 09/05/2023 10:51-RUT4J72-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-304479 expense
304480 2290 2023-05-09 12:52:43+00 32.4 32.4 0 0 1 2023-05-23 19:46:50.112+00 2023-05-23 19:46:50.132+00 276 276 09/05/2023 09:52-JBB3A26-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-304480 expense
442419 70 2023-12-12 13:51:53+00 1635.436 1635.436 0 0 1 2023-12-13 11:44:24.492+00 2023-12-13 11:44:24.497+00 43 43 12/12/2023 10:51-Diesel S10-621 DES-442419 expense