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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
306613 2290 2023-05-13 20:42:16+00 58.5 58.5 0 0 1 2023-05-23 22:25:46.427+00 2023-05-23 22:25:46.433+00 276 276 13/05/2023 17:42-JBB2B86-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306613 expense
306616 2290 2023-05-13 17:34:05+00 42.18 42.18 0 0 1 2023-05-23 22:25:49.427+00 2023-05-23 22:25:49.433+00 276 276 13/05/2023 14:34-JBA5H94-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-306616 expense
306621 2290 2023-05-14 20:00:21+00 83.69 83.69 0 0 1 2023-05-23 22:25:54.241+00 2023-05-23 22:25:54.247+00 276 276 14/05/2023 17:00-FYW0A26-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-306621 expense
306625 2290 2023-05-13 17:55:34+00 32.4 32.4 0 0 1 2023-05-23 22:25:58.112+00 2023-05-23 22:25:58.118+00 276 276 13/05/2023 14:55-JBB0J62-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-306625 expense
306626 2290 2023-05-13 18:33:00+00 71.44 71.44 0 0 1 2023-05-23 22:25:59.588+00 2023-05-23 22:25:59.599+00 276 276 13/05/2023 15:33-JBB5J02-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-306626 expense
306629 2290 2023-05-13 16:44:08+00 54.6 54.6 0 0 1 2023-05-23 22:26:02.505+00 2023-05-23 22:26:02.511+00 276 276 13/05/2023 13:44-GCI8538-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306629 expense
306630 2290 2023-05-13 16:43:07+00 102.41 102.41 0 0 1 2023-05-23 22:26:03.612+00 2023-05-23 22:26:03.618+00 276 276 13/05/2023 13:43-BSZ4I45-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-306630 expense
306636 2290 2023-05-14 20:07:59+00 83.69 83.69 0 0 1 2023-05-23 22:26:09.365+00 2023-05-23 22:26:09.371+00 276 276 14/05/2023 17:07-DYW7814-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-306636 expense
306637 2290 2023-05-14 20:09:52+00 202.8 202.8 0 0 1 2023-05-23 22:26:10.504+00 2023-05-23 22:26:10.509+00 276 276 14/05/2023 17:09-JAQ1C57-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306637 expense
306641 2290 2023-05-14 11:17:37+00 70.49 70.49 0 0 1 2023-05-23 22:26:14.356+00 2023-05-23 22:26:14.364+00 276 276 14/05/2023 08:17-JAQ1C57-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-306641 expense