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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
308529 2290 2023-05-16 15:18:17+00 146.96 146.96 0 0 1 2023-05-23 22:58:44.19+00 2023-05-23 22:58:44.196+00 276 276 16/05/2023 12:18-EIL3H43-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-308529 expense
308536 2290 2023-05-16 16:56:44+00 41.6 41.6 0 0 1 2023-05-23 22:58:51.379+00 2023-05-23 22:58:51.384+00 276 276 16/05/2023 13:56-JBA6D32-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308536 expense
308539 2290 2023-05-08 10:48:54+00 23.6 23.6 0 0 1 2023-05-23 22:58:54.187+00 2023-05-23 22:58:54.192+00 276 276 08/05/2023 07:48-ITH2400-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-308539 expense
308542 2290 2023-05-16 15:12:24+00 80.94 80.94 0 0 1 2023-05-23 22:58:57.182+00 2023-05-23 22:58:57.188+00 276 276 16/05/2023 12:12-JAN1H26-6093866 BR 153 - km 368 - NORTE - JARAGUA 6093866 DES-308542 expense
308543 2290 2023-05-16 15:12:04+00 11.2 11.2 0 0 1 2023-05-23 22:58:58.117+00 2023-05-23 22:58:58.123+00 276 276 16/05/2023 12:12-JBA6D35-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308543 expense
308554 2290 2023-05-16 16:13:55+00 72.8 72.8 0 0 1 2023-05-23 22:59:09.593+00 2023-05-23 22:59:09.599+00 276 276 16/05/2023 13:13-FOL2A88-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308554 expense
308557 2290 2023-05-16 09:32:25+00 62.4 62.4 0 0 1 2023-05-23 22:59:12.436+00 2023-05-23 22:59:12.442+00 276 276 16/05/2023 06:32-JAN1H62-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308557 expense
308559 2290 2023-05-16 17:57:31+00 54.6 54.6 0 0 1 2023-05-23 22:59:14.525+00 2023-05-23 22:59:14.538+00 276 276 16/05/2023 14:57-FLA5G16-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-308559 expense
308564 2290 2023-05-15 21:48:46+00 43.2 43.2 0 0 1 2023-05-23 22:59:19.167+00 2023-05-23 22:59:19.172+00 276 276 15/05/2023 18:48-RUT4J73-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-308564 expense
308565 2290 2023-05-16 14:00:59+00 50.54 50.54 0 0 1 2023-05-23 22:59:20.592+00 2023-05-23 22:59:20.598+00 276 276 16/05/2023 11:00-JBA7A23-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-308565 expense