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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
307197 2290 2023-05-14 15:09:44+00 87.3 87.3 0 0 1 2023-05-23 22:35:31.618+00 2023-05-23 22:35:31.626+00 276 276 14/05/2023 12:09-RUT4J78-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-307197 expense
307201 2290 2023-05-13 19:47:16+00 19.6 19.6 0 0 1 2023-05-23 22:35:36.025+00 2023-05-23 22:35:36.036+00 276 276 13/05/2023 16:47-CRG6115-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307201 expense
307206 2290 2023-05-14 00:01:47+00 37.8 37.8 0 0 1 2023-05-23 22:35:40.943+00 2023-05-23 22:35:40.948+00 276 276 13/05/2023 21:01-RVT4F10-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-307206 expense
307210 2290 2023-05-13 17:52:56+00 94.8 94.8 0 0 1 2023-05-23 22:35:44.672+00 2023-05-23 22:35:44.677+00 276 276 13/05/2023 14:52-RUT4J82-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307210 expense
307213 2290 2023-05-13 16:02:02+00 44.4 44.4 0 0 1 2023-05-23 22:35:47.653+00 2023-05-23 22:35:47.659+00 276 276 13/05/2023 13:02-JBA5H88-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-307213 expense
307217 2290 2023-05-13 19:00:09+00 85.69 85.69 0 0 1 2023-05-23 22:35:51.553+00 2023-05-23 22:35:51.558+00 276 276 13/05/2023 16:00-JBA7A20-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-307217 expense
307220 2290 2023-05-13 23:12:26+00 48.6 48.6 0 0 1 2023-05-23 22:35:54.411+00 2023-05-23 22:35:54.416+00 276 276 13/05/2023 20:12-RUT4J85-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-307220 expense
307223 2290 2023-05-13 19:00:32+00 82.27 82.27 0 0 1 2023-05-23 22:35:57.42+00 2023-05-23 22:35:57.425+00 276 276 13/05/2023 16:00-RVT4F07-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-307223 expense
307225 2290 2023-05-13 08:59:24+00 202.8 202.8 0 0 1 2023-05-23 22:35:59.47+00 2023-05-23 22:35:59.476+00 276 276 13/05/2023 05:59-FYN2H44-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307225 expense
307228 2290 2023-05-13 15:43:28+00 81.9 81.9 0 0 1 2023-05-23 22:36:02.472+00 2023-05-23 22:36:02.478+00 276 276 13/05/2023 12:43-GCI8538-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307228 expense