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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
308371 2290 2023-05-17 09:25:28+00 16.8 16.8 0 0 1 2023-05-23 22:56:02.803+00 2023-05-23 22:56:02.816+00 276 276 17/05/2023 06:25-JBA7J45-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308371 expense
308374 2290 2023-05-16 23:01:59+00 32.4 32.4 0 0 1 2023-05-23 22:56:05.694+00 2023-05-23 22:56:05.7+00 276 276 16/05/2023 20:01-RUP4H49-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-308374 expense
308381 2290 2023-05-16 23:24:56+00 14 14 0 0 1 2023-05-23 22:56:12.41+00 2023-05-23 22:56:12.415+00 276 276 16/05/2023 20:24-JBA7A21-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-308381 expense
308383 2290 2023-05-17 01:19:34+00 62.4 62.4 0 0 1 2023-05-23 22:56:14.323+00 2023-05-23 22:56:14.328+00 276 276 16/05/2023 22:19-JBB2B86-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308383 expense
308388 2290 2023-05-17 02:48:51+00 58.2 58.2 0 0 1 2023-05-23 22:56:19.908+00 2023-05-23 22:56:19.914+00 276 276 16/05/2023 23:48-RUP4H49-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-308388 expense
308390 2290 2023-05-17 10:17:51+00 39.42 39.42 0 0 1 2023-05-23 22:56:21.756+00 2023-05-23 22:56:21.762+00 276 276 17/05/2023 07:17-FOL2A88-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-308390 expense
308398 2290 2023-05-16 22:59:57+00 48.6 48.6 0 0 1 2023-05-23 22:56:30.39+00 2023-05-23 22:56:30.399+00 276 276 16/05/2023 19:59-RVT4F01-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-308398 expense
308403 2290 2023-05-16 20:41:41+00 128.63 128.63 0 0 1 2023-05-23 22:56:35.21+00 2023-05-23 22:56:35.215+00 276 276 16/05/2023 17:41-RUP4H45-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-308403 expense
308407 2290 2023-05-17 09:59:09+00 93.6 93.6 0 0 1 2023-05-23 22:56:39.112+00 2023-05-23 22:56:39.117+00 276 276 17/05/2023 06:59-CRG6115-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308407 expense
2024-01-15 03:00:00+00 443386 1924 1892 2023-10-03 03:00:00+00 104.13 104.13 0 0 1 2023-12-15 14:36:00.087+00 2023-12-15 14:38:42.716+00 1172 1172 1172 1R 9103183 1R 9103183 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-443386 expense