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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
304926 2290 2023-05-12 01:22:15+00 110.6 110.6 0 0 1 2023-05-23 20:01:22.599+00 2023-05-23 20:01:22.607+00 276 276 11/05/2023 22:22-RUP4H48-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304926 expense
304927 2290 2023-05-12 01:06:07+00 72.8 72.8 0 0 1 2023-05-23 20:01:23.877+00 2023-05-23 20:01:23.896+00 276 276 11/05/2023 22:06-BHT2D21-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-304927 expense
304931 2290 2023-05-12 13:03:22+00 93.6 93.6 0 0 1 2023-05-23 20:01:29.519+00 2023-05-23 20:01:29.528+00 276 276 12/05/2023 10:03-FYN2H44-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-304931 expense
304938 2290 2023-05-11 13:16:12+00 23.6 23.6 0 0 1 2023-05-23 20:01:38.834+00 2023-05-23 20:01:38.838+00 276 276 11/05/2023 10:16-JBK8C31-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-304938 expense
304940 2290 2023-05-12 11:55:37+00 50.54 50.54 0 0 1 2023-05-23 20:01:41.783+00 2023-05-23 20:01:41.791+00 276 276 12/05/2023 08:55-JBB0J64-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-304940 expense
304943 2290 2023-05-11 13:06:56+00 70.49 70.49 0 0 1 2023-05-23 20:01:47.63+00 2023-05-23 20:01:47.638+00 276 276 11/05/2023 10:06-JBB5I99-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-304943 expense
304944 2290 2023-05-11 13:08:12+00 59 59 0 0 1 2023-05-23 20:01:48.956+00 2023-05-23 20:01:48.963+00 276 276 11/05/2023 10:08-JBA7A15-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-304944 expense
304946 2290 2023-05-12 08:53:26+00 70.8 70.8 0 0 1 2023-05-23 20:01:51.652+00 2023-05-23 20:01:51.663+00 276 276 12/05/2023 05:53-JBA6D30-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-304946 expense
304950 2290 2023-05-12 01:09:46+00 52 52 0 0 1 2023-05-23 20:01:57.359+00 2023-05-23 20:01:57.366+00 276 276 11/05/2023 22:09-JBA7A09-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-304950 expense
304951 2290 2023-05-12 04:41:17+00 63.2 63.2 0 0 1 2023-05-23 20:01:58.56+00 2023-05-23 20:01:58.565+00 276 276 12/05/2023 01:41-JAK8E36-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304951 expense