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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
300035 2290 2023-05-04 10:58:06+00 20.4 20.4 0 0 1 2023-05-23 14:16:55.272+00 2023-05-23 14:16:55.277+00 276 276 04/05/2023 07:58-JBA7A23-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-300035 expense
300036 2290 2023-05-04 10:57:27+00 25.5 25.5 0 0 1 2023-05-23 14:16:56.851+00 2023-05-23 14:16:56.856+00 276 276 04/05/2023 07:57-JBA5G82-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-300036 expense
300041 2290 2023-05-05 14:35:29+00 54 54 0 0 1 2023-05-23 14:17:05.518+00 2023-05-23 14:17:05.523+00 276 276 05/05/2023 11:35-JBB0J62-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300041 expense
300042 2290 2023-05-05 14:08:14+00 54 54 0 0 1 2023-05-23 14:17:07.332+00 2023-05-23 14:17:07.338+00 276 276 05/05/2023 11:08-JBA7A22-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300042 expense
300043 2290 2023-05-04 17:28:51+00 54 54 0 0 1 2023-05-23 14:17:08.556+00 2023-05-23 14:17:08.561+00 276 276 04/05/2023 14:28-JBA7A17-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300043 expense
300044 2290 2023-05-04 15:01:39+00 54 54 0 0 1 2023-05-23 14:17:09.655+00 2023-05-23 14:17:09.659+00 276 276 04/05/2023 12:01-JAM6E27-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300044 expense
300049 2290 2023-05-05 09:55:34+00 72.8 72.8 0 0 1 2023-05-23 14:17:17.48+00 2023-05-23 14:17:17.486+00 276 276 05/05/2023 06:55-DSS0B62-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300049 expense
300050 2290 2023-05-05 10:26:44+00 70.2 70.2 0 0 1 2023-05-23 14:17:18.692+00 2023-05-23 14:17:18.697+00 276 276 05/05/2023 07:26-JAM6F42-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300050 expense
300054 2290 2023-05-05 14:14:16+00 85.69 85.69 0 0 1 2023-05-23 14:17:24.263+00 2023-05-23 14:17:24.271+00 276 276 05/05/2023 11:14-JBA5G61-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-300054 expense
300061 2290 2023-05-05 17:08:26+00 105.73 105.73 0 0 1 2023-05-23 14:17:34.18+00 2023-05-23 14:17:34.191+00 276 276 05/05/2023 14:08-RUP4H48-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-300061 expense