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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
306718 2290 2023-05-13 19:42:28+00 82.6 82.6 0 0 1 2023-05-23 22:27:31.772+00 2023-05-23 22:27:31.779+00 276 276 13/05/2023 16:42-RUP4H47-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306718 expense
306722 2290 2023-05-13 23:24:20+00 67.9 67.9 0 0 1 2023-05-23 22:27:35.819+00 2023-05-23 22:27:35.824+00 276 276 13/05/2023 20:24-RVT4E99-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-306722 expense
306726 2290 2023-05-14 19:30:41+00 106.2 106.2 0 0 1 2023-05-23 22:27:40.543+00 2023-05-23 22:27:40.548+00 276 276 14/05/2023 16:30-RUT4J78-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-306726 expense
306730 2290 2023-05-13 17:36:28+00 57.19 57.19 0 0 1 2023-05-23 22:27:44.351+00 2023-05-23 22:27:44.356+00 276 276 13/05/2023 14:36-JAM6E27-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-306730 expense
233216 70 2023-03-02 12:25:58+00 637.332 637.332 0 0 1 2023-03-07 19:45:30.592+00 2023-03-07 19:45:30.619+00 43 43 02/03/2023 09:25-Diesel S10-574 DES-233216 expense
306734 2290 2023-05-14 20:54:35+00 75.81 75.81 0 0 1 2023-05-23 22:27:48.399+00 2023-05-23 22:27:48.404+00 276 276 14/05/2023 17:54-RVT4F02-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-306734 expense
306739 2290 2023-05-14 19:22:53+00 50.63 50.63 0 0 1 2023-05-23 22:27:53.327+00 2023-05-23 22:27:53.332+00 276 276 14/05/2023 16:22-FYW0A26-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-306739 expense
306744 2290 2023-05-13 15:41:04+00 47.02 47.02 0 0 1 2023-05-23 22:27:58.338+00 2023-05-23 22:27:58.343+00 276 276 13/05/2023 12:41-JAM6E27-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-306744 expense
306750 2290 2023-05-13 18:32:34+00 21.6 21.6 0 0 1 2023-05-23 22:28:04.59+00 2023-05-23 22:28:04.595+00 276 276 13/05/2023 15:32-JAP6D30-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-306750 expense
306752 2290 2023-05-14 20:41:40+00 50.54 50.54 0 0 1 2023-05-23 22:28:06.588+00 2023-05-23 22:28:06.594+00 276 276 14/05/2023 17:41-JAM4H31-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-306752 expense