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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
302568 2290 2023-05-10 12:46:23+00 35.1 35.1 0 0 1 2023-05-23 18:55:23.644+00 2023-05-23 18:55:23.648+00 276 276 10/05/2023 09:46-JBB5J01-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-302568 expense
302577 2290 2023-05-10 13:42:01+00 83.69 83.69 0 0 1 2023-05-23 18:55:32.568+00 2023-05-23 18:55:32.574+00 276 276 10/05/2023 10:42-CUA3H57-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-302577 expense
302580 2290 2023-05-10 19:54:03+00 106.2 106.2 0 0 1 2023-05-23 18:55:37.481+00 2023-05-23 18:55:37.485+00 276 276 10/05/2023 16:54-BSZ4I45-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302580 expense
302583 2290 2023-05-10 19:38:46+00 94.8 94.8 0 0 1 2023-05-23 18:55:40.349+00 2023-05-23 18:55:40.354+00 276 276 10/05/2023 16:38-JBA7A24-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-302583 expense
302585 2290 2023-05-10 15:48:13+00 169 169 0 0 1 2023-05-23 18:55:44.88+00 2023-05-23 18:55:44.887+00 276 276 10/05/2023 12:48-JAQ1C68-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-302585 expense
302590 2290 2023-05-10 11:40:41+00 85.69 85.69 0 0 1 2023-05-23 18:55:56.688+00 2023-05-23 18:55:56.692+00 276 276 10/05/2023 08:40-JBA5H88-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-302590 expense
302596 2290 2023-05-09 19:14:29+00 48.6 48.6 0 0 1 2023-05-23 18:56:12.441+00 2023-05-23 18:56:12.455+00 276 276 09/05/2023 16:14-RVT4F03-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-302596 expense
302597 2290 2023-05-09 14:44:47+00 48.6 48.6 0 0 1 2023-05-23 18:56:14.512+00 2023-05-23 18:56:14.519+00 276 276 09/05/2023 11:44-RVT4F11-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-302597 expense
302599 2290 2023-05-10 15:38:24+00 80.94 80.94 0 0 1 2023-05-23 18:56:17.718+00 2023-05-23 18:56:17.723+00 276 276 10/05/2023 12:38-JAU8B18-6093866 BR 153 - km 368 - SUL - JARAGUA 6093866 DES-302599 expense
302605 2290 2023-05-10 12:16:24+00 70.2 70.2 0 0 1 2023-05-23 18:56:26.628+00 2023-05-23 18:56:26.648+00 276 276 10/05/2023 09:16-JAM4H01-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-302605 expense