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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
301649 2290 2023-05-07 12:22:56+00 62.4 62.4 0 0 1 2023-05-23 15:07:13.975+00 2023-05-23 15:07:13.979+00 276 276 07/05/2023 09:22-JBA7A22-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301649 expense
301657 2290 2023-05-07 01:31:14+00 93.95 93.95 0 0 1 2023-05-23 15:07:25.369+00 2023-05-23 15:07:25.373+00 276 276 06/05/2023 22:31-RVT4F10-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301657 expense
301664 2290 2023-05-07 11:14:05+00 43.2 43.2 0 0 1 2023-05-23 15:07:33.94+00 2023-05-23 15:07:33.945+00 276 276 07/05/2023 08:14-RVT4F10-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301664 expense
301669 2290 2023-05-07 11:59:15+00 66.6 66.6 0 0 1 2023-05-23 15:07:39.391+00 2023-05-23 15:07:39.396+00 276 276 07/05/2023 08:59-RVT4F06-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301669 expense
301670 2290 2023-05-07 10:01:26+00 17.2 17.2 0 0 1 2023-05-23 15:07:40.86+00 2023-05-23 15:07:40.865+00 276 276 07/05/2023 07:01-JBA6D30-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301670 expense
301671 2290 2023-05-07 12:50:29+00 93.95 93.95 0 0 1 2023-05-23 15:07:41.981+00 2023-05-23 15:07:41.986+00 276 276 07/05/2023 09:50-RVT4F00-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301671 expense
301683 2290 2023-05-07 12:52:10+00 46.8 46.8 0 0 1 2023-05-23 15:07:55.735+00 2023-05-23 15:07:55.739+00 276 276 07/05/2023 09:52-JBA7A22-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301683 expense
301684 2290 2023-05-07 06:37:01+00 67.45 67.45 0 0 1 2023-05-23 15:07:56.758+00 2023-05-23 15:07:56.762+00 276 276 07/05/2023 03:37-RVT4F01-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301684 expense
301693 2290 2023-05-07 12:01:51+00 59.2 59.2 0 0 1 2023-05-23 15:08:12.48+00 2023-05-23 15:08:12.484+00 276 276 07/05/2023 09:01-RUP4H50-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301693 expense
301700 2290 2023-05-07 11:25:56+00 58.2 58.2 0 0 1 2023-05-23 15:08:19.717+00 2023-05-23 15:08:19.722+00 276 276 07/05/2023 08:25-JAP6D30-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-301700 expense