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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
309006 2290 2023-05-11 16:59:23+00 17.2 17.2 0 0 1 2023-05-23 23:07:07.57+00 2023-05-23 23:07:07.576+00 276 276 11/05/2023 13:59-JAK8E61-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309006 expense
309011 2290 2023-05-11 16:51:41+00 25.2 25.2 0 0 1 2023-05-23 23:07:14.49+00 2023-05-23 23:07:14.496+00 276 276 11/05/2023 13:51-GCI8538-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309011 expense
309016 2290 2023-05-11 17:38:37+00 19.6 19.6 0 0 1 2023-05-23 23:07:21.108+00 2023-05-23 23:07:21.113+00 276 276 11/05/2023 14:38-FOL2A88-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309016 expense
309022 2290 2023-05-11 16:45:01+00 11.2 11.2 0 0 1 2023-05-23 23:07:27.28+00 2023-05-23 23:07:27.287+00 276 276 11/05/2023 13:45-JBA7A17-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309022 expense
309025 2290 2023-05-11 16:44:50+00 70.2 70.2 0 0 1 2023-05-23 23:07:30.916+00 2023-05-23 23:07:30.922+00 276 276 11/05/2023 13:44-JAN1H26-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309025 expense
309027 2290 2023-05-11 17:47:25+00 63.2 63.2 0 0 1 2023-05-23 23:07:32.92+00 2023-05-23 23:07:32.934+00 276 276 11/05/2023 14:47-JAQ8C39-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309027 expense
309034 2290 2023-05-11 15:51:52+00 58.2 58.2 0 0 1 2023-05-23 23:07:39.779+00 2023-05-23 23:07:39.785+00 276 276 11/05/2023 12:51-JBA5H94-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-309034 expense
309041 2290 2023-05-11 15:44:55+00 114.28 114.28 0 0 1 2023-05-23 23:07:46.705+00 2023-05-23 23:07:46.711+00 276 276 11/05/2023 12:44-RVT4F11-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-309041 expense
309044 2290 2023-05-11 16:57:15+00 8.4 8.4 0 0 1 2023-05-23 23:07:50.27+00 2023-05-23 23:07:50.275+00 276 276 11/05/2023 13:57-JBA7J69-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309044 expense
309049 2290 2023-05-11 16:38:48+00 202.8 202.8 0 0 1 2023-05-23 23:07:55.695+00 2023-05-23 23:07:55.7+00 276 276 11/05/2023 13:38-JBA6J87-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309049 expense