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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
297394 2290 2023-04-30 14:21:48+00 31.2 31.2 0 0 1 2023-05-23 12:19:09.066+00 2023-05-23 12:19:09.071+00 276 276 30/04/2023 11:21-JBA5G61-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297394 expense
303009 2290 2023-05-10 10:54:44+00 75.81 75.81 0 0 1 2023-05-23 19:06:32.591+00 2023-05-23 19:06:32.595+00 276 276 10/05/2023 07:54-RVT4F09-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-303009 expense
303010 2290 2023-05-10 10:54:51+00 75.81 75.81 0 0 1 2023-05-23 19:06:33.516+00 2023-05-23 19:06:33.52+00 276 276 10/05/2023 07:54-RVT4F05-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-303010 expense
303011 2290 2023-05-10 10:55:54+00 17.2 17.2 0 0 1 2023-05-23 19:06:35.119+00 2023-05-23 19:06:35.127+00 276 276 10/05/2023 07:55-JBB5I97-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-303011 expense
303019 2290 2023-05-10 15:46:53+00 75.81 75.81 0 0 1 2023-05-23 19:06:45.509+00 2023-05-23 19:06:45.521+00 276 276 10/05/2023 12:46-RUT4J76-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-303019 expense
303023 2290 2023-05-10 18:28:34+00 58.5 58.5 0 0 1 2023-05-23 19:06:50.682+00 2023-05-23 19:06:50.685+00 276 276 10/05/2023 15:28-JBB5J01-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303023 expense
303028 2290 2023-05-10 19:34:31+00 32.4 32.4 0 0 1 2023-05-23 19:06:56.695+00 2023-05-23 19:06:56.7+00 276 276 10/05/2023 16:34-JBB5I99-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-303028 expense
303046 2290 2023-05-10 10:14:33+00 58.99 58.99 0 0 1 2023-05-23 19:07:25.583+00 2023-05-23 19:07:25.586+00 276 276 10/05/2023 07:14-RUT4J80-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-303046 expense
303059 2290 2023-05-10 15:03:20+00 8.6 8.6 0 0 1 2023-05-23 19:07:44.383+00 2023-05-23 19:07:44.391+00 276 276 10/05/2023 12:03-JBL2G04-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-303059 expense
303066 2290 2023-05-10 15:35:48+00 128.63 128.63 0 0 1 2023-05-23 19:07:56.803+00 2023-05-23 19:07:56.816+00 276 276 10/05/2023 12:35-RUT4J85-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-303066 expense