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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
302425 2290 2023-05-10 14:55:02+00 82.6 82.6 0 0 1 2023-05-23 18:51:46.339+00 2023-05-23 18:51:46.347+00 276 276 10/05/2023 11:55-RUT4J80-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302425 expense
302426 2290 2023-05-10 19:19:11+00 62.4 62.4 0 0 1 2023-05-23 18:51:47.413+00 2023-05-23 18:51:47.417+00 276 276 10/05/2023 16:19-JBA8C67-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-302426 expense
302432 2290 2023-05-10 12:39:37+00 70.2 70.2 0 0 1 2023-05-23 18:51:54.884+00 2023-05-23 18:51:54.89+00 276 276 10/05/2023 09:39-RUT4J71-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-302432 expense
302444 2290 2023-05-10 16:13:55+00 132.14 132.14 0 0 1 2023-05-23 18:52:34.603+00 2023-05-23 18:52:34.611+00 276 276 10/05/2023 13:13-DJM4C27-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-302444 expense
302450 2290 2023-05-10 16:14:47+00 11.2 11.2 0 0 1 2023-05-23 18:52:48.299+00 2023-05-23 18:52:48.304+00 276 276 10/05/2023 13:14-JBA7A14-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-302450 expense
302451 2290 2023-05-10 15:05:05+00 81.79 81.79 0 0 1 2023-05-23 18:52:49.986+00 2023-05-23 18:52:49.994+00 276 276 10/05/2023 12:05-CUA3H57-6093866 SP 225 - km 144+830 - LESTE - Brotas 6093866 DES-302451 expense
302452 2290 2023-05-10 15:05:42+00 30.1 30.1 0 0 1 2023-05-23 18:52:51.779+00 2023-05-23 18:52:51.784+00 276 276 10/05/2023 12:05-JAQ1C68-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-302452 expense
302458 2290 2023-05-10 09:46:26+00 52 52 0 0 1 2023-05-23 18:52:58.015+00 2023-05-23 18:52:58.027+00 276 276 10/05/2023 06:46-JAN9J32-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-302458 expense
302466 2290 2023-05-10 15:14:55+00 83.69 83.69 0 0 1 2023-05-23 18:53:07.622+00 2023-05-23 18:53:07.625+00 276 276 10/05/2023 12:14-FOL2A88-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-302466 expense
302467 2290 2023-05-10 15:15:07+00 83.69 83.69 0 0 1 2023-05-23 18:53:08.603+00 2023-05-23 18:53:08.607+00 276 276 10/05/2023 12:15-BPQ2962-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-302467 expense