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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
303683 2290 2023-05-12 20:49:41+00 21.5 21.5 0 0 1 2023-05-23 19:23:55.927+00 2023-05-23 19:23:55.936+00 276 276 12/05/2023 17:49-JBB5I99-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303683 expense
303687 2290 2023-05-13 10:53:37+00 48.5 48.5 0 0 1 2023-05-23 19:24:13.994+00 2023-05-23 19:24:14.031+00 276 276 13/05/2023 07:53-JBA6D30-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-303687 expense
310409 2290 2023-04-11 12:31:43+00 94.8 94.8 0 0 1 2023-05-24 15:53:24.827+00 2023-05-24 15:53:24.83+00 276 276 11/04/2023 09:31-JBA7J45-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310409 expense
310411 2290 2023-04-11 13:24:37+00 63 63 0 0 1 2023-05-24 15:53:26.976+00 2023-05-24 15:53:26.98+00 276 276 11/04/2023 10:24-GDM9E48-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-310411 expense
310413 2290 2023-04-11 01:06:49+00 67.9 67.9 0 0 1 2023-05-24 15:53:29.323+00 2023-05-24 15:53:29.328+00 276 276 10/04/2023 22:06-RVT4F04-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-310413 expense
310415 2290 2023-04-11 13:36:37+00 70.8 70.8 0 0 1 2023-05-24 15:53:31.577+00 2023-05-24 15:53:31.58+00 276 276 11/04/2023 10:36-JBA8C70-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-310415 expense
310416 2290 2023-04-11 13:24:17+00 105.73 105.73 0 0 1 2023-05-24 15:53:32.886+00 2023-05-24 15:53:32.895+00 276 276 11/04/2023 10:24-RVT4F07-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-310416 expense
310419 2290 2023-04-10 15:11:58+00 94.8 94.8 0 0 1 2023-05-24 15:53:36.144+00 2023-05-24 15:53:36.148+00 276 276 10/04/2023 12:11-JBA5E44-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310419 expense
310420 2290 2023-04-10 15:31:10+00 135.2 135.2 0 0 1 2023-05-24 15:53:37.082+00 2023-05-24 15:53:37.086+00 276 276 10/04/2023 12:31-JBA6J87-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-310420 expense
310425 2290 2023-04-11 17:01:28+00 25.8 25.8 0 0 1 2023-05-24 15:53:44.303+00 2023-05-24 15:53:44.315+00 276 276 11/04/2023 14:01-JBA7A24-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-310425 expense