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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
302986 2290 2023-05-09 07:31:14+00 30.6 30.6 0 0 1 2023-05-23 19:06:07.817+00 2023-05-23 19:06:07.821+00 276 276 09/05/2023 04:31-JAM4H31-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-302986 expense
302988 2290 2023-05-10 15:58:15+00 38.7 38.7 0 0 1 2023-05-23 19:06:09.936+00 2023-05-23 19:06:09.941+00 276 276 10/05/2023 12:58-RUT4J71-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-302988 expense
302991 2290 2023-05-10 09:30:07+00 37 37 0 0 1 2023-05-23 19:06:13.129+00 2023-05-23 19:06:13.133+00 276 276 10/05/2023 06:30-JAT2C84-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-302991 expense
302997 2290 2023-05-10 16:05:07+00 132.14 132.14 0 0 1 2023-05-23 19:06:18.958+00 2023-05-23 19:06:18.966+00 276 276 10/05/2023 13:05-FYN2H44-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-302997 expense
303002 2290 2023-05-10 19:40:12+00 105.3 105.3 0 0 1 2023-05-23 19:06:24.126+00 2023-05-23 19:06:24.134+00 276 276 10/05/2023 16:40-RUT4J76-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303002 expense
303005 2290 2023-05-10 19:04:37+00 41.6 41.6 0 0 1 2023-05-23 19:06:27.011+00 2023-05-23 19:06:27.015+00 276 276 10/05/2023 16:04-JBA8C70-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-303005 expense
303012 2290 2023-05-10 15:22:21+00 14 14 0 0 1 2023-05-23 19:06:36.242+00 2023-05-23 19:06:36.248+00 276 276 10/05/2023 12:22-JBA7A15-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-303012 expense
303015 2290 2023-05-10 12:24:53+00 12.92 12.92 0 0 1 2023-05-23 19:06:39.94+00 2023-05-23 19:06:39.947+00 276 276 10/05/2023 09:24-JBA5F65-6093866 BR 116 - km 182 - NORTE - SANTA ISABEL 6093866 DES-303015 expense
303020 2290 2023-05-10 15:32:22+00 63.2 63.2 0 0 1 2023-05-23 19:06:46.505+00 2023-05-23 19:06:46.509+00 276 276 10/05/2023 12:32-JAM6E27-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303020 expense
303021 2290 2023-05-10 15:48:39+00 16.8 16.8 0 0 1 2023-05-23 19:06:47.867+00 2023-05-23 19:06:47.879+00 276 276 10/05/2023 12:48-JAQ8C39-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303021 expense