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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
306407 2290 2023-05-11 15:35:12+00 32.4 32.4 0 0 1 2023-05-23 20:38:03.973+00 2023-05-23 20:38:03.976+00 276 276 11/05/2023 12:35-JBA5I02-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-306407 expense
306412 2290 2023-05-11 16:00:11+00 169 169 0 0 1 2023-05-23 20:38:11.213+00 2023-05-23 20:38:11.216+00 276 276 11/05/2023 13:00-JAM6E27-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306412 expense
311378 2290 2023-04-10 19:18:37+00 5.6 5.6 0 0 1 2023-05-24 16:11:20.101+00 2023-05-24 16:11:20.106+00 276 276 10/04/2023 16:18-JBK8C29-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-311378 expense
311379 2290 2023-04-10 19:19:15+00 2.8 2.8 0 0 1 2023-05-24 16:11:21.145+00 2023-05-24 16:11:21.15+00 276 276 10/04/2023 16:19-RBS6B58-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311379 expense
311383 2290 2023-04-10 19:19:46+00 105.3 105.3 0 0 1 2023-05-24 16:11:24.91+00 2023-05-24 16:11:24.924+00 276 276 10/04/2023 16:19-RVT4F00-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311383 expense
311386 2290 2023-04-10 16:41:30+00 25.8 25.8 0 0 1 2023-05-24 16:11:29.413+00 2023-05-24 16:11:29.42+00 276 276 10/04/2023 13:41-JAT2C76-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311386 expense
311388 2290 2023-04-10 16:42:05+00 82.6 82.6 0 0 1 2023-05-24 16:11:31.71+00 2023-05-24 16:11:31.715+00 276 276 10/04/2023 13:42-FOL2A88-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311388 expense
311390 2290 2023-04-10 16:38:00+00 70.49 70.49 0 0 1 2023-05-24 16:11:33.964+00 2023-05-24 16:11:33.981+00 276 276 10/04/2023 13:38-JBB0J62-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-311390 expense
311395 2290 2023-04-10 16:32:56+00 23.6 23.6 0 0 1 2023-05-24 16:11:39.532+00 2023-05-24 16:11:39.537+00 276 276 10/04/2023 13:32-JBK8C29-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-311395 expense
311397 2290 2023-04-10 16:59:46+00 144.9 144.9 0 0 1 2023-05-24 16:11:41.815+00 2023-05-24 16:11:41.82+00 276 276 10/04/2023 13:59-FLA5G16-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-311397 expense