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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
301235 2290 2023-05-04 12:18:58+00 65.17 65.17 0 0 1 2023-05-23 14:58:36.858+00 2023-05-23 14:58:36.863+00 276 276 04/05/2023 09:18-FZN8I98-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-301235 expense
301238 2290 2023-05-04 10:21:49+00 41.6 41.6 0 0 1 2023-05-23 14:58:43.622+00 2023-05-23 14:58:43.631+00 276 276 04/05/2023 07:21-JBA6D29-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-301238 expense
301240 2290 2023-05-04 02:38:00+00 25.8 25.8 0 0 1 2023-05-23 14:58:47.58+00 2023-05-23 14:58:47.587+00 276 276 03/05/2023 23:38-JBA7A24-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-301240 expense
301241 2290 2023-05-04 08:00:38+00 70.2 70.2 0 0 1 2023-05-23 14:58:49.318+00 2023-05-23 14:58:49.326+00 276 276 04/05/2023 05:00-JBA6D32-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-301241 expense
301245 2290 2023-05-04 11:55:59+00 59 59 0 0 1 2023-05-23 14:59:03.172+00 2023-05-23 14:59:03.179+00 276 276 04/05/2023 08:55-RUP4H49-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-301245 expense
301246 2290 2023-05-04 11:34:37+00 25.8 25.8 0 0 1 2023-05-23 14:59:04.864+00 2023-05-23 14:59:04.871+00 276 276 04/05/2023 08:34-JAQ5D17-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-301246 expense
301252 2290 2023-05-04 10:34:04+00 82.27 82.27 0 0 1 2023-05-23 14:59:16.836+00 2023-05-23 14:59:16.843+00 276 276 04/05/2023 07:34-RUT4J80-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-301252 expense
301253 2290 2023-05-04 01:05:21+00 58.5 58.5 0 0 1 2023-05-23 14:59:18.98+00 2023-05-23 14:59:18.999+00 276 276 03/05/2023 22:05-JBB2B86-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301253 expense
301265 2290 2023-05-04 09:42:13+00 30.6 30.6 0 0 1 2023-05-23 14:59:37.464+00 2023-05-23 14:59:37.475+00 276 276 04/05/2023 06:42-JAN9J29-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301265 expense
301267 2290 2023-05-03 10:55:43+00 45.9 45.9 0 0 1 2023-05-23 14:59:39.888+00 2023-05-23 14:59:39.893+00 276 276 03/05/2023 07:55-RUP4H45-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-301267 expense