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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
299584 2290 2023-05-02 16:30:36+00 45 45 0 0 1 2023-05-23 13:56:58.42+00 2023-05-23 13:56:58.431+00 276 276 02/05/2023 13:30-JAM4H10-6080669 SP 300 - km 562+008 - Oeste - Rubiacea 6080669 DES-299584 expense
299596 2290 2023-05-02 14:54:47+00 49.02 49.02 0 0 1 2023-05-23 13:57:31.556+00 2023-05-23 13:57:31.567+00 276 276 02/05/2023 11:54-FNL7J52-6080669 SP 310 - km 398 - NORTE - CATIGUA 6080669 DES-299596 expense
304344 2290 2023-05-09 17:37:27+00 70.2 70.2 0 0 1 2023-05-23 19:43:05.215+00 2023-05-23 19:43:05.219+00 276 276 09/05/2023 14:37-JBA7A17-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304344 expense
304345 2290 2023-05-09 12:19:31+00 65.36 65.36 0 0 1 2023-05-23 19:43:06.831+00 2023-05-23 19:43:06.836+00 276 276 09/05/2023 09:19-JBB5I98-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-304345 expense
304352 2290 2023-05-09 15:59:06+00 44.4 44.4 0 0 1 2023-05-23 19:43:19.391+00 2023-05-23 19:43:19.396+00 276 276 09/05/2023 12:59-JAM4H31-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-304352 expense
304355 2290 2023-05-09 16:17:37+00 11.2 11.2 0 0 1 2023-05-23 19:43:22.368+00 2023-05-23 19:43:22.375+00 276 276 09/05/2023 13:17-JBA6D32-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304355 expense
304360 2290 2023-05-09 14:05:33+00 23.4 23.4 0 0 1 2023-05-23 19:43:33.028+00 2023-05-23 19:43:33.043+00 276 276 09/05/2023 11:05-JBL2F96-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304360 expense
304363 2290 2023-05-09 14:13:55+00 47.2 47.2 0 0 1 2023-05-23 19:43:40.384+00 2023-05-23 19:43:40.39+00 276 276 09/05/2023 11:13-JBA8C54-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-304363 expense
304373 2290 2023-05-09 14:27:58+00 2.8 2.8 0 0 1 2023-05-23 19:43:58.392+00 2023-05-23 19:43:58.402+00 276 276 09/05/2023 11:27-OOF7373-6093866 SP 021 - km 0+360 - Norte - Sao Paulo 6093866 DES-304373 expense
304374 2290 2023-05-09 14:28:17+00 33.6 33.6 0 0 1 2023-05-23 19:44:02.38+00 2023-05-23 19:44:02.386+00 276 276 09/05/2023 11:28-JBL2F96-6093866 SP 075 - km 60+800 - Sul - Indaiatuba 6093866 DES-304374 expense