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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
309773 2290 2023-05-08 18:48:18+00 63.2 63.2 0 0 1 2023-05-23 23:20:11.036+00 2023-05-23 23:20:11.042+00 276 276 08/05/2023 15:48-JAQ5I24-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309773 expense
309775 2290 2023-05-08 19:03:56+00 60.42 60.42 0 0 1 2023-05-23 23:20:13.063+00 2023-05-23 23:20:13.069+00 276 276 08/05/2023 16:03-JAU8B18-6093866 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6093866 DES-309775 expense
309780 2290 2023-05-08 09:57:43+00 59 59 0 0 1 2023-05-23 23:20:17.932+00 2023-05-23 23:20:17.938+00 276 276 08/05/2023 06:57-JBA7A24-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309780 expense
309786 2290 2023-05-08 15:43:19+00 70.8 70.8 0 0 1 2023-05-23 23:20:23.794+00 2023-05-23 23:20:23.8+00 276 276 08/05/2023 12:43-JBA6D34-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309786 expense
309790 2290 2023-05-08 05:31:14+00 44.4 44.4 0 0 1 2023-05-23 23:20:27.742+00 2023-05-23 23:20:27.748+00 276 276 08/05/2023 02:31-JBA7A22-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-309790 expense
309794 2290 2023-05-08 13:33:03+00 11.8 11.8 0 0 1 2023-05-23 23:20:31.645+00 2023-05-23 23:20:31.651+00 276 276 08/05/2023 10:33-EWJ0332-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-309794 expense
309799 2290 2023-05-09 22:44:30+00 62.4 62.4 0 0 1 2023-05-23 23:20:37.524+00 2023-05-23 23:20:37.53+00 276 276 09/05/2023 19:44-JBB2B86-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309799 expense
309803 2290 2023-05-09 22:56:14+00 85.69 85.69 0 0 1 2023-05-23 23:20:41.35+00 2023-05-23 23:20:41.356+00 276 276 09/05/2023 19:56-JBA8C67-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-309803 expense
309808 2290 2023-05-09 22:43:05+00 93.6 93.6 0 0 1 2023-05-23 23:20:46.298+00 2023-05-23 23:20:46.307+00 276 276 09/05/2023 19:43-JAQ1C68-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309808 expense
309812 2290 2023-05-09 22:26:50+00 113.33 113.33 0 0 1 2023-05-23 23:20:50.626+00 2023-05-23 23:20:50.632+00 276 276 09/05/2023 19:26-JBA7J39-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-309812 expense