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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
309900 2290 2023-05-10 20:36:42+00 202.8 202.8 0 0 1 2023-05-23 23:22:18.584+00 2023-05-23 23:22:18.589+00 276 276 10/05/2023 17:36-FZN8I98-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309900 expense
309904 2290 2023-05-10 21:46:46+00 25.2 25.2 0 0 1 2023-05-23 23:22:22.442+00 2023-05-23 23:22:22.448+00 276 276 10/05/2023 18:46-RVT4F13-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309904 expense
309911 2290 2023-05-10 20:54:21+00 87.3 87.3 0 0 1 2023-05-23 23:22:29.293+00 2023-05-23 23:22:29.301+00 276 276 10/05/2023 17:54-RUT4J78-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-309911 expense
309916 2290 2023-05-10 20:35:29+00 25.2 25.2 0 0 1 2023-05-23 23:22:34.259+00 2023-05-23 23:22:34.264+00 276 276 10/05/2023 17:35-BSZ4I45-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309916 expense
309920 2290 2023-05-10 22:23:42+00 93.6 93.6 0 0 1 2023-05-23 23:22:38.427+00 2023-05-23 23:22:38.432+00 276 276 10/05/2023 19:23-RUT4J87-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309920 expense
309921 2290 2023-05-10 20:36:21+00 70.8 70.8 0 0 1 2023-05-23 23:22:39.363+00 2023-05-23 23:22:39.368+00 276 276 10/05/2023 17:36-JBA6D34-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309921 expense
309924 2290 2023-05-10 22:27:30+00 15.6 15.6 0 0 1 2023-05-23 23:22:42.601+00 2023-05-23 23:22:42.607+00 276 276 10/05/2023 19:27-JAM6E16-6093866 BR 116 - km 485+700 - NORTE - Cajati 6093866 DES-309924 expense
309929 2290 2023-05-10 21:17:41+00 202.8 202.8 0 0 1 2023-05-23 23:22:47.53+00 2023-05-23 23:22:47.535+00 276 276 10/05/2023 18:17-GBO5F57-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309929 expense
309932 2290 2023-05-10 22:24:30+00 67.45 67.45 0 0 1 2023-05-23 23:22:50.363+00 2023-05-23 23:22:50.369+00 276 276 10/05/2023 19:24-IXT4440-6093866 BR 153 - km 368 - NORTE - JARAGUA 6093866 DES-309932 expense
309940 2290 2023-05-10 21:18:55+00 38.7 38.7 0 0 1 2023-05-23 23:22:58.474+00 2023-05-23 23:22:58.479+00 276 276 10/05/2023 18:18-BSZ4I45-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-309940 expense