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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
299970 2290 2023-05-05 12:55:30+00 35.4 35.4 0 0 1 2023-05-23 14:14:50.968+00 2023-05-23 14:14:50.978+00 276 276 05/05/2023 09:55-JBA6D35-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-299970 expense
299971 2290 2023-05-05 12:33:29+00 27 27 0 0 1 2023-05-23 14:14:56.363+00 2023-05-23 14:14:56.442+00 276 276 05/05/2023 09:33-JBA7A14-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-299971 expense
299972 2290 2023-05-05 12:27:12+00 11.8 11.8 0 0 1 2023-05-23 14:15:01.719+00 2023-05-23 14:15:01.737+00 276 276 05/05/2023 09:27-EWJ0332-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-299972 expense
304820 2290 2023-05-12 00:38:21+00 38.7 38.7 0 0 1 2023-05-23 19:57:56.512+00 2023-05-23 19:57:56.544+00 276 276 11/05/2023 21:38-RVT4F01-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-304820 expense
304825 2290 2023-05-11 14:49:24+00 70.49 70.49 0 0 1 2023-05-23 19:58:09.053+00 2023-05-23 19:58:09.068+00 276 276 11/05/2023 11:49-JAN9J32-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-304825 expense
304827 2290 2023-05-12 03:18:57+00 11.2 11.2 0 0 1 2023-05-23 19:58:13.219+00 2023-05-23 19:58:13.227+00 276 276 12/05/2023 00:18-JBA5H99-6093866 BR 381 - km 66+68 - SUL - Mairipora 6093866 DES-304827 expense
304828 2290 2023-05-11 19:56:27+00 59 59 0 0 1 2023-05-23 19:58:15.135+00 2023-05-23 19:58:15.142+00 276 276 11/05/2023 16:56-JBA7A15-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-304828 expense
304834 2290 2023-05-11 19:42:24+00 94.8 94.8 0 0 1 2023-05-23 19:58:23.721+00 2023-05-23 19:58:23.725+00 276 276 11/05/2023 16:42-JBA5H96-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304834 expense
304835 2290 2023-05-11 20:02:15+00 58.2 58.2 0 0 1 2023-05-23 19:58:25.224+00 2023-05-23 19:58:25.234+00 276 276 11/05/2023 17:02-JBA6D30-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-304835 expense
304838 2290 2023-05-11 18:29:07+00 126.4 126.4 0 0 1 2023-05-23 19:58:33.298+00 2023-05-23 19:58:33.302+00 276 276 11/05/2023 15:29-FYW0A26-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304838 expense