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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
303360 2290 2023-05-13 09:15:43+00 35.1 35.1 0 0 1 2023-05-23 19:14:04.688+00 2023-05-23 19:14:04.693+00 276 276 13/05/2023 06:15-JBB5J03-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303360 expense
303362 2290 2023-05-13 10:07:08+00 70.8 70.8 0 0 1 2023-05-23 19:14:06.687+00 2023-05-23 19:14:06.691+00 276 276 13/05/2023 07:07-JAU8B18-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303362 expense
303365 2290 2023-05-12 22:48:52+00 11.2 11.2 0 0 1 2023-05-23 19:14:10.454+00 2023-05-23 19:14:10.459+00 276 276 12/05/2023 19:48-JBA8C67-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303365 expense
303371 2290 2023-05-13 07:20:50+00 202.8 202.8 0 0 1 2023-05-23 19:14:17.318+00 2023-05-23 19:14:17.323+00 276 276 13/05/2023 04:20-JBB5J01-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-303371 expense
303378 2290 2023-05-12 21:37:53+00 81.9 81.9 0 0 1 2023-05-23 19:14:24.86+00 2023-05-23 19:14:24.864+00 276 276 12/05/2023 18:37-FCD2513-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303378 expense
303383 2290 2023-05-13 09:48:49+00 77.6 77.6 0 0 1 2023-05-23 19:14:31.497+00 2023-05-23 19:14:31.501+00 276 276 13/05/2023 06:48-RUT4J71-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-303383 expense
303387 2290 2023-05-13 10:03:17+00 77.6 77.6 0 0 1 2023-05-23 19:14:36.117+00 2023-05-23 19:14:36.124+00 276 276 13/05/2023 07:03-RVT4F01-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-303387 expense
303390 2290 2023-05-12 21:37:32+00 17.2 17.2 0 0 1 2023-05-23 19:14:40.319+00 2023-05-23 19:14:40.324+00 276 276 12/05/2023 18:37-JBA6D35-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-303390 expense
303402 2290 2023-05-13 09:24:31+00 58.5 58.5 0 0 1 2023-05-23 19:14:58.72+00 2023-05-23 19:14:58.724+00 276 276 13/05/2023 06:24-JAT2C76-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303402 expense
303403 2290 2023-05-13 10:25:18+00 39 39 0 0 1 2023-05-23 19:15:00.52+00 2023-05-23 19:15:00.531+00 276 276 13/05/2023 07:25-JAK8E43-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303403 expense