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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
306066 2290 2023-05-12 01:45:39+00 11.2 11.2 0 0 1 2023-05-23 20:30:06.512+00 2023-05-23 20:30:06.517+00 276 276 11/05/2023 22:45-JBA5G61-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-306066 expense
306079 2290 2023-05-12 11:00:21+00 70.8 70.8 0 0 1 2023-05-23 20:30:24.546+00 2023-05-23 20:30:24.552+00 276 276 12/05/2023 08:00-JBA7A27-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306079 expense
306081 2290 2023-05-12 00:43:18+00 11.8 11.8 0 0 1 2023-05-23 20:30:26.852+00 2023-05-23 20:30:26.856+00 276 276 11/05/2023 21:43-OOF7373-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-306081 expense
306087 2290 2023-05-12 11:10:17+00 30.1 30.1 0 0 1 2023-05-23 20:30:33.953+00 2023-05-23 20:30:33.958+00 276 276 12/05/2023 08:10-JAQ1C68-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-306087 expense
306097 2290 2023-05-11 14:30:03+00 17.2 17.2 0 0 1 2023-05-23 20:30:48.609+00 2023-05-23 20:30:48.613+00 276 276 11/05/2023 11:30-JBA6D34-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-306097 expense
306104 2290 2023-05-12 02:51:40+00 82.6 82.6 0 0 1 2023-05-23 20:30:57.492+00 2023-05-23 20:30:57.496+00 276 276 11/05/2023 23:51-BPQ2962-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306104 expense
306107 2290 2023-05-12 14:58:49+00 100.03 100.03 0 0 1 2023-05-23 20:31:01.674+00 2023-05-23 20:31:01.679+00 276 276 12/05/2023 11:58-RUT4J73-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-306107 expense
306108 2290 2023-05-12 04:52:17+00 50.54 50.54 0 0 1 2023-05-23 20:31:03.013+00 2023-05-23 20:31:03.019+00 276 276 12/05/2023 01:52-JBA5F73-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-306108 expense
306109 2290 2023-05-12 10:45:39+00 58.2 58.2 0 0 1 2023-05-23 20:31:04.197+00 2023-05-23 20:31:04.201+00 276 276 12/05/2023 07:45-JBA6D33-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-306109 expense
306116 2290 2023-05-12 07:57:59+00 66.6 66.6 0 0 1 2023-05-23 20:31:12.494+00 2023-05-23 20:31:12.498+00 276 276 12/05/2023 04:57-RVT4F11-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-306116 expense