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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
309095 2290 2023-05-12 14:15:56+00 11.2 11.2 0 0 1 2023-05-23 23:08:42.198+00 2023-05-23 23:08:42.204+00 276 276 12/05/2023 11:15-JBB2B86-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309095 expense
309099 2290 2023-05-12 14:16:52+00 106.2 106.2 0 0 1 2023-05-23 23:08:46.42+00 2023-05-23 23:08:46.427+00 276 276 12/05/2023 11:16-FYN2H44-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309099 expense
309102 2290 2023-05-11 23:31:58+00 52 52 0 0 1 2023-05-23 23:08:49.381+00 2023-05-23 23:08:49.386+00 276 276 11/05/2023 20:31-JBB0J64-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-309102 expense
309106 2290 2023-05-12 14:11:16+00 85.69 85.69 0 0 1 2023-05-23 23:08:53.516+00 2023-05-23 23:08:53.522+00 276 276 12/05/2023 11:11-JBB0J64-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-309106 expense
459191 256 2024-02-09 11:40:00+00 250 250 0 2024-02-10 11:43:24.713+00 2024-02-10 11:43:24.724+00 1767 1767 DES-459191 expense
308972 2290 2023-05-11 15:41:57+00 46.8 46.8 0 0 1 2023-05-23 23:06:32.97+00 2023-05-23 23:06:32.975+00 276 276 11/05/2023 12:41-JBA7A17-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308972 expense
308973 2290 2023-05-11 15:42:00+00 10.4 10.4 0 0 1 2023-05-23 23:06:33.9+00 2023-05-23 23:06:33.905+00 276 276 11/05/2023 12:42-RBS6B58-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308973 expense
308977 2290 2023-05-11 15:47:56+00 67.45 67.45 0 0 1 2023-05-23 23:06:37.92+00 2023-05-23 23:06:37.925+00 276 276 11/05/2023 12:47-FOP6A93-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-308977 expense
308981 2290 2023-05-11 15:48:09+00 202.8 202.8 0 0 1 2023-05-23 23:06:41.835+00 2023-05-23 23:06:41.841+00 276 276 11/05/2023 12:48-RVT4F08-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308981 expense
308984 2290 2023-05-11 17:21:45+00 17.2 17.2 0 0 1 2023-05-23 23:06:44.768+00 2023-05-23 23:06:44.776+00 276 276 11/05/2023 14:21-JBA7A17-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-308984 expense