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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
305695 2290 2023-05-08 08:26:07+00 46.8 46.8 0 0 1 2023-05-23 20:21:04.48+00 2023-05-23 20:21:04.486+00 276 276 08/05/2023 05:26-JBA6J83-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305695 expense
305699 2290 2023-05-06 17:14:18+00 32.4 32.4 0 0 1 2023-05-23 20:21:12.272+00 2023-05-23 20:21:12.283+00 276 276 06/05/2023 14:14-JAN9J32-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-305699 expense
305705 2290 2023-05-08 17:26:28+00 62.4 62.4 0 0 1 2023-05-23 20:21:21.918+00 2023-05-23 20:21:21.922+00 276 276 08/05/2023 14:26-JBA6D31-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-305705 expense
305709 2290 2023-05-08 14:52:42+00 63.74 63.74 0 0 1 2023-05-23 20:21:28.587+00 2023-05-23 20:21:28.605+00 276 276 08/05/2023 11:52-JAM6E16-6093866 SP 333 - km 315+130 - Sul - Marilia 6093866 DES-305709 expense
305712 2290 2023-05-08 11:03:43+00 17.2 17.2 0 0 1 2023-05-23 20:21:33.002+00 2023-05-23 20:21:33.011+00 276 276 08/05/2023 08:03-JBB0J63-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305712 expense
305716 2290 2023-05-04 21:43:42+00 21.5 21.5 0 0 1 2023-05-23 20:21:37.783+00 2023-05-23 20:21:37.788+00 276 276 04/05/2023 18:43-JAQ5D17-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305716 expense
305721 2290 2023-05-08 12:41:42+00 70.8 70.8 0 0 1 2023-05-23 20:21:44.924+00 2023-05-23 20:21:44.932+00 276 276 08/05/2023 09:41-JAK8E55-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305721 expense
305724 2290 2023-05-08 12:59:20+00 63.2 63.2 0 0 1 2023-05-23 20:21:49.591+00 2023-05-23 20:21:49.596+00 276 276 08/05/2023 09:59-JAQ5C10-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305724 expense
305725 2290 2023-05-08 18:35:05+00 70.8 70.8 0 0 1 2023-05-23 20:21:50.695+00 2023-05-23 20:21:50.703+00 276 276 08/05/2023 15:35-JAM6F42-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305725 expense
305728 2290 2023-05-08 08:50:06+00 11.2 11.2 0 0 1 2023-05-23 20:21:55.243+00 2023-05-23 20:21:55.266+00 276 276 08/05/2023 05:50-JAQ5I24-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305728 expense