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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
305677 2290 2023-05-08 16:54:46+00 46.8 46.8 0 0 1 2023-05-23 20:20:38.017+00 2023-05-23 20:20:38.023+00 276 276 08/05/2023 13:54-JBA6D31-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-305677 expense
305683 2290 2023-05-05 09:34:25+00 21.5 21.5 0 0 1 2023-05-23 20:20:47.759+00 2023-05-23 20:20:47.763+00 276 276 05/05/2023 06:34-JBA7A24-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305683 expense
305684 2290 2023-05-05 12:26:12+00 12.9 12.9 0 0 1 2023-05-23 20:20:48.83+00 2023-05-23 20:20:48.833+00 276 276 05/05/2023 09:26-JAQ5D17-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-305684 expense
305685 2290 2023-05-08 13:11:23+00 38.7 38.7 0 0 1 2023-05-23 20:20:49.774+00 2023-05-23 20:20:49.783+00 276 276 08/05/2023 10:11-RVT4E99-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-305685 expense
305687 2290 2023-05-05 19:11:38+00 27.9 27.9 0 0 1 2023-05-23 20:20:52.563+00 2023-05-23 20:20:52.566+00 276 276 05/05/2023 16:11-ITH2400-6093866 SP 065 - km 79+900 - Sul - Atibaia 6093866 DES-305687 expense
305691 2290 2023-05-08 08:25:48+00 39.42 39.42 0 0 1 2023-05-23 20:20:57.633+00 2023-05-23 20:20:57.636+00 276 276 08/05/2023 05:25-EQE6H46-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-305691 expense
305692 2290 2023-05-08 13:28:08+00 25.2 25.2 0 0 1 2023-05-23 20:20:58.609+00 2023-05-23 20:20:58.612+00 276 276 08/05/2023 10:28-RUT4J87-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305692 expense
305697 2290 2023-05-08 08:31:49+00 62.4 62.4 0 0 1 2023-05-23 20:21:08.787+00 2023-05-23 20:21:08.799+00 276 276 08/05/2023 05:31-JAQ1C58-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-305697 expense
305700 2290 2023-05-08 18:37:55+00 58.5 58.5 0 0 1 2023-05-23 20:21:15.239+00 2023-05-23 20:21:15.245+00 276 276 08/05/2023 15:37-JBB0J63-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305700 expense
305704 2290 2023-05-08 04:42:30+00 41.6 41.6 0 0 1 2023-05-23 20:21:20.87+00 2023-05-23 20:21:20.877+00 276 276 08/05/2023 01:42-JBA5H99-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-305704 expense