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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
300709 2290 2023-05-04 20:08:37+00 23.6 23.6 0 0 1 2023-05-23 14:41:59.416+00 2023-05-23 14:41:59.423+00 276 276 04/05/2023 17:08-JBK8C31-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-300709 expense
300712 2290 2023-05-04 20:09:00+00 16.8 16.8 0 0 1 2023-05-23 14:42:08.85+00 2023-05-23 14:42:08.865+00 276 276 04/05/2023 17:09-JBA7J69-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300712 expense
300715 2290 2023-05-04 20:00:35+00 25.8 25.8 0 0 1 2023-05-23 14:42:15.797+00 2023-05-23 14:42:15.815+00 276 276 04/05/2023 17:00-RVT4E99-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-300715 expense
300716 2290 2023-05-04 19:34:19+00 32.4 32.4 0 0 1 2023-05-23 14:42:17.619+00 2023-05-23 14:42:17.626+00 276 276 04/05/2023 16:34-JAP6D30-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-300716 expense
300718 2290 2023-05-04 19:16:23+00 32.4 32.4 0 0 1 2023-05-23 14:42:22.804+00 2023-05-23 14:42:22.819+00 276 276 04/05/2023 16:16-JBA7A17-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-300718 expense
300719 2290 2023-05-04 19:16:09+00 32.4 32.4 0 0 1 2023-05-23 14:42:24.318+00 2023-05-23 14:42:24.327+00 276 276 04/05/2023 16:16-JAO1G93-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-300719 expense
305587 2290 2023-05-15 12:48:49+00 58.2 58.2 0 0 1 2023-05-23 20:18:41.555+00 2023-05-23 20:18:41.558+00 276 276 15/05/2023 09:48-JBA5G35-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-305587 expense
305592 2290 2023-05-15 11:54:40+00 114.38 114.38 0 0 1 2023-05-23 20:18:47.768+00 2023-05-23 20:18:47.774+00 276 276 15/05/2023 08:54-GBO5F57-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-305592 expense
305602 2290 2023-05-16 00:55:36+00 54 54 0 0 1 2023-05-23 20:19:01.534+00 2023-05-23 20:19:01.538+00 276 276 15/05/2023 21:55-JBB2B86-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-305602 expense
305604 2290 2023-05-15 13:22:20+00 11.78 11.78 0 0 1 2023-05-23 20:19:04.347+00 2023-05-23 20:19:04.351+00 276 276 15/05/2023 10:22-ITH2400-6093866 BR 116 - km 165 - NORTE - JACAREI 6093866 DES-305604 expense