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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
300245 2290 2023-05-01 17:32:20+00 20.4 20.4 0 0 1 2023-05-23 14:24:32.893+00 2023-05-23 14:24:32.912+00 276 276 01/05/2023 14:32-JBA5H96-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300245 expense
300251 2290 2023-05-01 12:26:08+00 83.69 83.69 0 0 1 2023-05-23 14:24:42.824+00 2023-05-23 14:24:42.832+00 276 276 01/05/2023 09:26-FYW0A26-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-300251 expense
300256 2290 2023-05-01 19:03:35+00 32.4 32.4 0 0 1 2023-05-23 14:24:56.452+00 2023-05-23 14:24:56.46+00 276 276 01/05/2023 16:03-JBB0J64-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-300256 expense
300261 2290 2023-05-01 18:15:41+00 32.4 32.4 0 0 1 2023-05-23 14:25:10.48+00 2023-05-23 14:25:10.49+00 276 276 01/05/2023 15:15-JBB0J61-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-300261 expense
300266 2290 2023-05-01 13:35:00+00 14 14 0 0 1 2023-05-23 14:25:23.236+00 2023-05-23 14:25:23.244+00 276 276 01/05/2023 10:35-JBA7A14-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-300266 expense
300267 2290 2023-05-01 13:32:57+00 25.8 25.8 0 0 1 2023-05-23 14:25:24.816+00 2023-05-23 14:25:24.823+00 276 276 01/05/2023 10:32-DSS0B62-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-300267 expense
300269 2290 2023-05-01 13:59:04+00 57.19 57.19 0 0 1 2023-05-23 14:25:31.242+00 2023-05-23 14:25:31.248+00 276 276 01/05/2023 10:59-JBB0J61-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-300269 expense
300270 2290 2023-05-01 08:49:26+00 70.8 70.8 0 0 1 2023-05-23 14:25:33.215+00 2023-05-23 14:25:33.228+00 276 276 01/05/2023 05:49-JAN9J32-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300270 expense
300274 2290 2023-05-01 16:56:59+00 68.21 68.21 0 0 1 2023-05-23 14:25:47.111+00 2023-05-23 14:25:47.134+00 276 276 01/05/2023 13:56-JBA5G09-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-300274 expense
300278 2290 2023-05-01 07:37:35+00 62.4 62.4 0 0 1 2023-05-23 14:25:58.313+00 2023-05-23 14:25:58.319+00 276 276 01/05/2023 04:37-JAN9J32-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-300278 expense