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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
309160 2290 2023-05-15 20:56:20+00 46.8 46.8 0 0 1 2023-05-23 23:09:51.324+00 2023-05-23 23:09:51.33+00 276 276 15/05/2023 17:56-JBA5G82-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-309160 expense
309164 2290 2023-05-15 00:55:54+00 78.3 78.3 0 0 1 2023-05-23 23:09:55.601+00 2023-05-23 23:09:55.607+00 276 276 14/05/2023 21:55-BPQ2962-6093866 SP 300 - km 497+912 - Oeste - Glicerio 6093866 DES-309164 expense
309167 2290 2023-05-15 14:11:49+00 50.4 50.4 0 0 1 2023-05-23 23:09:58.371+00 2023-05-23 23:09:58.377+00 276 276 15/05/2023 11:11-JBK8C29-6093866 SP 075 - km 60+800 - Sul - Indaiatuba 6093866 DES-309167 expense
309175 2290 2023-05-15 19:21:52+00 70.2 70.2 0 0 1 2023-05-23 23:10:08.053+00 2023-05-23 23:10:08.058+00 276 276 15/05/2023 16:21-JBB5I97-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309175 expense
309178 2290 2023-05-15 07:01:27+00 65.17 65.17 0 0 1 2023-05-23 23:10:10.959+00 2023-05-23 23:10:10.964+00 276 276 15/05/2023 04:01-EIL3H43-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-309178 expense
309181 2290 2023-05-15 19:21:34+00 38.7 38.7 0 0 1 2023-05-23 23:10:14.351+00 2023-05-23 23:10:14.357+00 276 276 15/05/2023 16:21-FLA5G16-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-309181 expense
309186 2290 2023-05-15 14:29:26+00 105.3 105.3 0 0 1 2023-05-23 23:10:19.193+00 2023-05-23 23:10:19.199+00 276 276 15/05/2023 11:29-GEJ5C52-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309186 expense
309191 2290 2023-05-15 21:03:00+00 11.2 11.2 0 0 1 2023-05-23 23:10:24.329+00 2023-05-23 23:10:24.335+00 276 276 15/05/2023 18:03-JBA5F65-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-309191 expense
309193 2290 2023-05-15 17:32:42+00 19.6 19.6 0 0 1 2023-05-23 23:10:26.285+00 2023-05-23 23:10:26.291+00 276 276 15/05/2023 14:32-FZN8I98-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309193 expense
309195 2290 2023-05-15 20:19:15+00 62.4 62.4 0 0 1 2023-05-23 23:10:28.146+00 2023-05-23 23:10:28.152+00 276 276 15/05/2023 17:19-JBA5G61-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309195 expense