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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
306173 2290 2023-05-11 22:58:45+00 52 52 0 0 1 2023-05-23 20:32:37.303+00 2023-05-23 20:32:37.307+00 276 276 11/05/2023 19:58-JBB2B86-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-306173 expense
306175 2290 2023-05-11 23:16:22+00 52 52 0 0 1 2023-05-23 20:32:39.788+00 2023-05-23 20:32:39.792+00 276 276 11/05/2023 20:16-JBA5G35-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306175 expense
306177 2290 2023-05-11 21:54:58+00 44.4 44.4 0 0 1 2023-05-23 20:32:42.7+00 2023-05-23 20:32:42.707+00 276 276 11/05/2023 18:54-JAQ5C10-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-306177 expense
306180 2290 2023-05-11 23:00:51+00 81.9 81.9 0 0 1 2023-05-23 20:32:47.209+00 2023-05-23 20:32:47.213+00 276 276 11/05/2023 20:00-RVT4F13-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306180 expense
306183 2290 2023-05-11 13:18:38+00 72.8 72.8 0 0 1 2023-05-23 20:32:51.255+00 2023-05-23 20:32:51.263+00 276 276 11/05/2023 10:18-RUT4J82-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-306183 expense
306188 2290 2023-05-11 23:20:30+00 46.8 46.8 0 0 1 2023-05-23 20:32:57.928+00 2023-05-23 20:32:57.932+00 276 276 11/05/2023 20:20-JBB3A26-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306188 expense
306189 2290 2023-05-11 23:22:31+00 93.6 93.6 0 0 1 2023-05-23 20:32:59.423+00 2023-05-23 20:32:59.429+00 276 276 11/05/2023 20:22-JAQ5C16-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-306189 expense
306190 2290 2023-05-11 19:20:35+00 35.4 35.4 0 0 1 2023-05-23 20:33:00.964+00 2023-05-23 20:33:00.971+00 276 276 11/05/2023 16:20-JBB0J61-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306190 expense
306193 2290 2023-05-11 13:27:56+00 5.4 5.4 0 0 1 2023-05-23 20:33:05.132+00 2023-05-23 20:33:05.139+00 276 276 11/05/2023 10:27-EWJ0334-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-306193 expense
306201 2290 2023-05-11 18:43:28+00 32.4 32.4 0 0 1 2023-05-23 20:33:14.159+00 2023-05-23 20:33:14.164+00 276 276 11/05/2023 15:43-JBA5I02-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-306201 expense