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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
308766 2290 2023-05-16 09:56:37+00 16.8 16.8 0 0 1 2023-05-23 23:02:56.94+00 2023-05-23 23:02:56.946+00 276 276 16/05/2023 06:56-JBA6D34-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308766 expense
308772 2290 2023-05-13 15:57:46+00 30.1 30.1 0 0 1 2023-05-23 23:03:04.08+00 2023-05-23 23:03:04.086+00 276 276 13/05/2023 12:57-EIL3H43-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308772 expense
308775 2290 2023-05-16 18:46:36+00 25.8 25.8 0 0 1 2023-05-23 23:03:07.196+00 2023-05-23 23:03:07.202+00 276 276 16/05/2023 15:46-JBA5G35-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308775 expense
308777 2290 2023-05-16 08:19:57+00 11.2 11.2 0 0 1 2023-05-23 23:03:09.113+00 2023-05-23 23:03:09.119+00 276 276 16/05/2023 05:19-JBA5H99-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308777 expense
308782 2290 2023-05-16 08:52:54+00 70.2 70.2 0 0 1 2023-05-23 23:03:14.158+00 2023-05-23 23:03:14.163+00 276 276 16/05/2023 05:52-JBA6D34-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308782 expense
308785 2290 2023-05-16 20:13:10+00 25.8 25.8 0 0 1 2023-05-23 23:03:16.999+00 2023-05-23 23:03:17.005+00 276 276 16/05/2023 17:13-JBA7A09-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308785 expense
308792 2290 2023-05-16 11:46:58+00 14 14 0 0 1 2023-05-23 23:03:23.78+00 2023-05-23 23:03:23.785+00 276 276 16/05/2023 08:46-JBA7A21-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308792 expense
308797 2290 2023-05-16 12:49:49+00 16.8 16.8 0 0 1 2023-05-23 23:03:28.568+00 2023-05-23 23:03:28.573+00 276 276 16/05/2023 09:49-JBA7A09-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308797 expense
308802 2290 2023-05-16 14:58:36+00 19.6 19.6 0 0 1 2023-05-23 23:03:33.317+00 2023-05-23 23:03:33.323+00 276 276 16/05/2023 11:58-BSZ4I45-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308802 expense
308808 2290 2023-05-16 12:52:35+00 41.6 41.6 0 0 1 2023-05-23 23:03:39.633+00 2023-05-23 23:03:39.643+00 276 276 16/05/2023 09:52-JAT2C90-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308808 expense