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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
303067 2290 2023-05-10 15:35:47+00 93.6 93.6 0 0 1 2023-05-23 19:07:58.331+00 2023-05-23 19:07:58.334+00 276 276 10/05/2023 12:35-FYW0A26-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-303067 expense
303072 2290 2023-05-13 12:36:51+00 67.9 67.9 0 0 1 2023-05-23 19:08:08.842+00 2023-05-23 19:08:08.845+00 276 276 13/05/2023 09:36-RUT4J80-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-303072 expense
303078 2290 2023-05-12 07:05:02+00 54 54 0 0 1 2023-05-23 19:08:15.444+00 2023-05-23 19:08:15.448+00 276 276 12/05/2023 04:05-JAN9J32-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-303078 expense
303081 2290 2023-05-13 13:14:45+00 48.5 48.5 0 0 1 2023-05-23 19:08:20.216+00 2023-05-23 19:08:20.222+00 276 276 13/05/2023 10:14-JBB5I99-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-303081 expense
303083 2290 2023-05-12 20:52:55+00 19.6 19.6 0 0 1 2023-05-23 19:08:23.103+00 2023-05-23 19:08:23.113+00 276 276 12/05/2023 17:52-FCD2513-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303083 expense
303084 2290 2023-05-13 13:03:54+00 58.71 58.71 0 0 1 2023-05-23 19:08:25.206+00 2023-05-23 19:08:25.215+00 276 276 13/05/2023 10:03-JBA5H88-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-303084 expense
303088 2290 2023-05-13 12:48:28+00 42.18 42.18 0 0 1 2023-05-23 19:08:32.745+00 2023-05-23 19:08:32.751+00 276 276 13/05/2023 09:48-JBA7A23-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-303088 expense
303091 2290 2023-05-13 12:52:02+00 39.42 39.42 0 0 1 2023-05-23 19:08:37.794+00 2023-05-23 19:08:37.811+00 276 276 13/05/2023 09:52-GDM9E48-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-303091 expense
303106 2290 2023-05-12 20:43:03+00 47.4 47.4 0 0 1 2023-05-23 19:08:56.791+00 2023-05-23 19:08:56.794+00 276 276 12/05/2023 17:43-JBA7A27-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303106 expense
303116 2290 2023-05-12 21:42:08+00 17.2 17.2 0 0 1 2023-05-23 19:09:07.08+00 2023-05-23 19:09:07.084+00 276 276 12/05/2023 18:42-JBA8C67-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303116 expense