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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
301000 2290 2023-05-04 20:37:38+00 75.81 75.81 0 0 1 2023-05-23 14:51:21.051+00 2023-05-23 14:51:21.069+00 276 276 04/05/2023 17:37-RUT4J78-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-301000 expense
301009 2290 2023-05-04 20:43:46+00 22.4 22.4 0 0 1 2023-05-23 14:51:35.156+00 2023-05-23 14:51:35.161+00 276 276 04/05/2023 17:43-RVT4E99-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301009 expense
301010 2290 2023-05-04 20:43:11+00 82.27 82.27 0 0 1 2023-05-23 14:51:36.952+00 2023-05-23 14:51:36.966+00 276 276 04/05/2023 17:43-FOP6A93-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301010 expense
301016 2290 2023-05-04 20:08:44+00 32.4 32.4 0 0 1 2023-05-23 14:51:45.588+00 2023-05-23 14:51:45.597+00 276 276 04/05/2023 17:08-JAO1G93-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-301016 expense
301017 2290 2023-05-04 20:08:50+00 32.4 32.4 0 0 1 2023-05-23 14:51:47.039+00 2023-05-23 14:51:47.055+00 276 276 04/05/2023 17:08-JBA7A17-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-301017 expense
301020 2290 2023-05-04 20:27:32+00 11.2 11.2 0 0 1 2023-05-23 14:51:51.367+00 2023-05-23 14:51:51.375+00 276 276 04/05/2023 17:27-JBB3A26-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301020 expense
301022 2290 2023-05-08 00:28:52+00 27 27 0 0 1 2023-05-23 14:51:53.918+00 2023-05-23 14:51:53.927+00 276 276 07/05/2023 21:28-JBA8C67-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301022 expense
301028 2290 2023-05-07 21:27:34+00 47.4 47.4 0 0 1 2023-05-23 14:52:02.833+00 2023-05-23 14:52:02.841+00 276 276 07/05/2023 18:27-JAM6E16-6080669 BR 153 - km 127+900 - Sul - PRATA 6080669 DES-301028 expense
301029 2290 2023-05-08 00:02:46+00 32.4 32.4 0 0 1 2023-05-23 14:52:04.808+00 2023-05-23 14:52:04.815+00 276 276 07/05/2023 21:02-JAK8E36-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301029 expense
301035 2290 2023-05-04 09:34:22+00 19.38 19.38 0 0 1 2023-05-23 14:52:15.328+00 2023-05-23 14:52:15.336+00 276 276 04/05/2023 06:34-JBA7A11-6080669 BR 116 - km 182 - NORTE - SANTA ISABEL 6080669 DES-301035 expense