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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
303363 2290 2023-05-13 10:18:36+00 14 14 0 0 1 2023-05-23 19:14:07.617+00 2023-05-23 19:14:07.633+00 276 276 13/05/2023 07:18-JBA5I02-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303363 expense
303370 2290 2023-05-13 07:20:39+00 169 169 0 0 1 2023-05-23 19:14:16.338+00 2023-05-23 19:14:16.343+00 276 276 13/05/2023 04:20-JBA7A21-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-303370 expense
303376 2290 2023-05-13 10:08:03+00 67.45 67.45 0 0 1 2023-05-23 19:14:22.39+00 2023-05-23 19:14:22.394+00 276 276 13/05/2023 07:08-RVT4F08-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303376 expense
303382 2290 2023-05-13 09:00:10+00 77.6 77.6 0 0 1 2023-05-23 19:14:30.393+00 2023-05-23 19:14:30.397+00 276 276 13/05/2023 06:00-RVT4F08-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-303382 expense
303384 2290 2023-05-12 22:57:49+00 19.6 19.6 0 0 1 2023-05-23 19:14:32.935+00 2023-05-23 19:14:32.939+00 276 276 12/05/2023 19:57-RUP4H49-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303384 expense
303389 2290 2023-05-11 09:46:19+00 12.9 12.9 0 0 1 2023-05-23 19:14:38.841+00 2023-05-23 19:14:38.846+00 276 276 11/05/2023 06:46-ITH2400-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-303389 expense
303393 2290 2023-05-12 23:17:26+00 31.2 31.2 0 0 1 2023-05-23 19:14:46.595+00 2023-05-23 19:14:46.607+00 276 276 12/05/2023 20:17-JBB5I98-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303393 expense
303396 2290 2023-05-13 09:08:13+00 52 52 0 0 1 2023-05-23 19:14:50.799+00 2023-05-23 19:14:50.806+00 276 276 13/05/2023 06:08-JBA7A11-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-303396 expense
303399 2290 2023-05-13 00:01:43+00 52 52 0 0 1 2023-05-23 19:14:55.209+00 2023-05-23 19:14:55.213+00 276 276 12/05/2023 21:01-JAM6E27-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303399 expense
303406 2290 2023-05-13 00:39:30+00 54.6 54.6 0 0 1 2023-05-23 19:15:05.784+00 2023-05-23 19:15:05.79+00 276 276 12/05/2023 21:39-RUP4H49-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303406 expense