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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
305044 2290 2023-05-11 20:26:38+00 70.8 70.8 0 0 1 2023-05-23 20:04:12.452+00 2023-05-23 20:04:12.456+00 276 276 11/05/2023 17:26-JAO1G93-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305044 expense
305046 2290 2023-05-11 21:15:44+00 70.8 70.8 0 0 1 2023-05-23 20:04:16.381+00 2023-05-23 20:04:16.384+00 276 276 11/05/2023 18:15-JBA5H94-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305046 expense
305051 2290 2023-05-11 20:56:33+00 25.8 25.8 0 0 1 2023-05-23 20:04:22.359+00 2023-05-23 20:04:22.363+00 276 276 11/05/2023 17:56-JBA5H96-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305051 expense
305061 2290 2023-05-11 21:12:21+00 70.8 70.8 0 0 1 2023-05-23 20:04:36.079+00 2023-05-23 20:04:36.093+00 276 276 11/05/2023 18:12-JBB5I99-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305061 expense
305064 2290 2023-05-11 19:58:33+00 110.6 110.6 0 0 1 2023-05-23 20:04:39.518+00 2023-05-23 20:04:39.522+00 276 276 11/05/2023 16:58-RUT4J73-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305064 expense
305068 2290 2023-05-11 20:35:51+00 65.17 65.17 0 0 1 2023-05-23 20:04:44.493+00 2023-05-23 20:04:44.503+00 276 276 11/05/2023 17:35-DYW7814-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-305068 expense
305071 2290 2023-05-11 21:49:03+00 16.8 16.8 0 0 1 2023-05-23 20:04:49.361+00 2023-05-23 20:04:49.369+00 276 276 11/05/2023 18:49-JBA5H94-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305071 expense
305078 2290 2023-05-12 16:10:23+00 43.2 43.2 0 0 1 2023-05-23 20:05:05.8+00 2023-05-23 20:05:05.816+00 276 276 12/05/2023 13:10-RVT4F02-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-305078 expense
305079 2290 2023-05-12 15:37:28+00 82.6 82.6 0 0 1 2023-05-23 20:05:08.315+00 2023-05-23 20:05:08.322+00 276 276 12/05/2023 12:37-RVT4F12-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305079 expense
305081 2290 2023-05-12 15:33:59+00 39.42 39.42 0 0 1 2023-05-23 20:05:13.931+00 2023-05-23 20:05:13.938+00 276 276 12/05/2023 12:33-FMQ1553-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-305081 expense