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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
304527 2290 2023-05-09 19:41:48+00 50.63 50.63 0 0 1 2023-05-23 19:47:46.48+00 2023-05-23 19:47:46.483+00 276 276 09/05/2023 16:41-EIL3H43-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-304527 expense
304528 2290 2023-05-09 19:41:19+00 70.2 70.2 0 0 1 2023-05-23 19:47:47.533+00 2023-05-23 19:47:47.536+00 276 276 09/05/2023 16:41-JBA5H99-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304528 expense
304531 2290 2023-05-09 18:29:23+00 46.8 46.8 0 0 1 2023-05-23 19:47:51.899+00 2023-05-23 19:47:51.905+00 276 276 09/05/2023 15:29-JBA7J67-6093866 SP 330 - km 82.000 - Norte - Valinhos 6093866 DES-304531 expense
304532 2290 2023-05-09 18:29:56+00 70.2 70.2 0 0 1 2023-05-23 19:47:52.939+00 2023-05-23 19:47:52.943+00 276 276 09/05/2023 15:29-RUP4H46-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-304532 expense
304542 2290 2023-05-09 17:12:42+00 58.71 58.71 0 0 1 2023-05-23 19:48:06.541+00 2023-05-23 19:48:06.544+00 276 276 09/05/2023 14:12-IXM4440-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-304542 expense
304543 2290 2023-05-09 15:15:37+00 28.12 28.12 0 0 1 2023-05-23 19:48:07.859+00 2023-05-23 19:48:07.863+00 276 276 09/05/2023 12:15-IXM4440-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-304543 expense
304547 2290 2023-05-09 18:17:34+00 70.8 70.8 0 0 1 2023-05-23 19:48:11.685+00 2023-05-23 19:48:11.688+00 276 276 09/05/2023 15:17-JAO1G93-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-304547 expense
304550 2290 2023-05-09 19:14:52+00 128.63 128.63 0 0 1 2023-05-23 19:48:15.429+00 2023-05-23 19:48:15.433+00 276 276 09/05/2023 16:14-RUT4J71-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-304550 expense
304561 2290 2023-05-09 17:08:01+00 42.18 42.18 0 0 1 2023-05-23 19:48:32.905+00 2023-05-23 19:48:32.912+00 276 276 09/05/2023 14:08-JAQ1C58-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-304561 expense
304562 2290 2023-05-09 17:09:27+00 25.8 25.8 0 0 1 2023-05-23 19:48:35.639+00 2023-05-23 19:48:35.647+00 276 276 09/05/2023 14:09-JBA6D34-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304562 expense