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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
309767 2290 2023-05-08 12:08:36+00 70.2 70.2 0 0 1 2023-05-23 23:20:02.826+00 2023-05-23 23:20:02.832+00 276 276 08/05/2023 09:08-JBA6D35-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309767 expense
309772 2290 2023-05-08 13:31:02+00 80.94 80.94 0 0 1 2023-05-23 23:20:08.645+00 2023-05-23 23:20:08.655+00 276 276 08/05/2023 10:31-JAU8B18-6093866 BR 153 - km 368 - NORTE - JARAGUA 6093866 DES-309772 expense
309777 2290 2023-05-08 15:01:12+00 35.4 35.4 0 0 1 2023-05-23 23:20:14.952+00 2023-05-23 23:20:14.958+00 276 276 08/05/2023 12:01-JBA7J45-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309777 expense
309782 2290 2023-05-08 12:28:14+00 132.14 132.14 0 0 1 2023-05-23 23:20:19.829+00 2023-05-23 23:20:19.835+00 276 276 08/05/2023 09:28-BSZ4I45-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-309782 expense
309785 2290 2023-05-08 12:13:45+00 132.14 132.14 0 0 1 2023-05-23 23:20:22.85+00 2023-05-23 23:20:22.856+00 276 276 08/05/2023 09:13-GBO5F57-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-309785 expense
309789 2290 2023-05-08 15:51:02+00 11.2 11.2 0 0 1 2023-05-23 23:20:26.808+00 2023-05-23 23:20:26.815+00 276 276 08/05/2023 12:51-JBA7A26-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309789 expense
309795 2290 2023-05-08 13:32:21+00 35.4 35.4 0 0 1 2023-05-23 23:20:32.593+00 2023-05-23 23:20:32.599+00 276 276 08/05/2023 10:32-JBK8C35-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-309795 expense
309797 2290 2023-05-08 12:16:17+00 62.4 62.4 0 0 1 2023-05-23 23:20:34.658+00 2023-05-23 23:20:34.665+00 276 276 08/05/2023 09:16-JBB5J03-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309797 expense
309804 2290 2023-05-09 22:52:57+00 17.2 17.2 0 0 1 2023-05-23 23:20:42.339+00 2023-05-23 23:20:42.345+00 276 276 09/05/2023 19:52-JBB0J63-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309804 expense
309816 2290 2023-05-09 22:00:26+00 48.6 48.6 0 0 1 2023-05-23 23:20:54.852+00 2023-05-23 23:20:54.861+00 276 276 09/05/2023 19:00-RUP4H50-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-309816 expense