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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
305760 2290 2023-05-09 01:55:15+00 33.72 33.72 0 0 1 2023-05-23 20:22:37.976+00 2023-05-23 20:22:37.982+00 276 276 08/05/2023 22:55-JBA5G82-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-305760 expense
305762 2290 2023-05-04 03:21:49+00 37 37 0 0 1 2023-05-23 20:22:40.508+00 2023-05-23 20:22:40.514+00 276 276 04/05/2023 00:21-IXM4440-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-305762 expense
305765 2290 2023-05-08 16:31:49+00 25.5 25.5 0 0 1 2023-05-23 20:22:43.69+00 2023-05-23 20:22:43.695+00 276 276 08/05/2023 13:31-JAT2C76-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-305765 expense
305768 2290 2023-05-07 19:15:00+00 35.7 35.7 0 0 1 2023-05-23 20:22:47.982+00 2023-05-23 20:22:47.987+00 276 276 07/05/2023 16:15-RUP4H46-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-305768 expense
305771 2290 2023-05-08 16:35:55+00 46.8 46.8 0 0 1 2023-05-23 20:22:51.665+00 2023-05-23 20:22:51.673+00 276 276 08/05/2023 13:35-JBA5I03-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305771 expense
305776 2290 2023-05-08 19:59:22+00 202.8 202.8 0 0 1 2023-05-23 20:22:57.404+00 2023-05-23 20:22:57.41+00 276 276 08/05/2023 16:59-JBA6D31-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305776 expense
305781 2290 2023-05-09 00:57:50+00 48.6 48.6 0 0 1 2023-05-23 20:23:04.655+00 2023-05-23 20:23:04.663+00 276 276 08/05/2023 21:57-RUP4H46-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-305781 expense
305783 2290 2023-05-09 07:28:48+00 41.6 41.6 0 0 1 2023-05-23 20:23:10.616+00 2023-05-23 20:23:10.623+00 276 276 09/05/2023 04:28-JBA7J45-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-305783 expense
305785 2290 2023-05-08 16:16:01+00 46.8 46.8 0 0 1 2023-05-23 20:23:13.396+00 2023-05-23 20:23:13.404+00 276 276 08/05/2023 13:16-JAN1H62-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305785 expense
305787 2290 2023-05-08 23:26:35+00 41.6 41.6 0 0 1 2023-05-23 20:23:17.416+00 2023-05-23 20:23:17.451+00 276 276 08/05/2023 20:26-JAT2C90-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-305787 expense