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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
301835 2290 2023-05-06 23:10:26+00 50.54 50.54 0 0 1 2023-05-23 15:11:02.382+00 2023-05-23 15:11:02.396+00 276 276 06/05/2023 20:10-RUT4J73-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301835 expense
301840 2290 2023-05-06 19:03:16+00 25.2 25.2 0 0 1 2023-05-23 15:11:11.198+00 2023-05-23 15:11:11.205+00 276 276 06/05/2023 16:03-RVT4F06-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301840 expense
306362 2290 2023-05-11 19:10:06+00 47.2 47.2 0 0 1 2023-05-23 20:37:00.305+00 2023-05-23 20:37:00.31+00 276 276 11/05/2023 16:10-JBA8C54-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-306362 expense
306364 2290 2023-05-11 19:04:22+00 72.8 72.8 0 0 1 2023-05-23 20:37:03.497+00 2023-05-23 20:37:03.502+00 276 276 11/05/2023 16:04-FNL7J52-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306364 expense
306366 2290 2023-05-11 17:38:53+00 59 59 0 0 1 2023-05-23 20:37:05.978+00 2023-05-23 20:37:05.983+00 276 276 11/05/2023 14:38-JAT2C76-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-306366 expense
306367 2290 2023-05-11 15:54:00+00 135.2 135.2 0 0 1 2023-05-23 20:37:07.812+00 2023-05-23 20:37:07.819+00 276 276 11/05/2023 12:54-JBA5I03-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-306367 expense
306368 2290 2023-05-11 15:55:04+00 16.8 16.8 0 0 1 2023-05-23 20:37:09.426+00 2023-05-23 20:37:09.434+00 276 276 11/05/2023 12:55-JBA6J87-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306368 expense
306371 2290 2023-05-11 16:38:34+00 25.8 25.8 0 0 1 2023-05-23 20:37:13.895+00 2023-05-23 20:37:13.905+00 276 276 11/05/2023 13:38-JAK8E36-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-306371 expense
306377 2290 2023-05-11 15:01:45+00 10.8 10.8 0 0 1 2023-05-23 20:37:23.905+00 2023-05-23 20:37:23.909+00 276 276 11/05/2023 12:01-JBK8C31-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-306377 expense
306378 2290 2023-05-11 15:02:34+00 47.2 47.2 0 0 1 2023-05-23 20:37:24.975+00 2023-05-23 20:37:24.98+00 276 276 11/05/2023 12:02-JBB0J63-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306378 expense