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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
298647 2290 2023-05-06 11:28:14+00 62.4 62.4 0 0 1 2023-05-23 12:54:24.7+00 2023-05-23 12:54:24.705+00 276 276 06/05/2023 08:28-JBA6D37-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-298647 expense
298648 2290 2023-05-06 13:56:30+00 42.18 42.18 0 0 1 2023-05-23 12:54:26.298+00 2023-05-23 12:54:26.303+00 276 276 06/05/2023 10:56-JAM6E27-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-298648 expense
303597 2290 2023-05-13 11:49:31+00 39 39 0 0 1 2023-05-23 19:20:35.937+00 2023-05-23 19:20:35.947+00 276 276 13/05/2023 08:49-JBA7A27-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303597 expense
303601 2290 2023-05-13 12:07:32+00 42.18 42.18 0 0 1 2023-05-23 19:20:42.967+00 2023-05-23 19:20:42.975+00 276 276 13/05/2023 09:07-JBA5H88-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-303601 expense
303602 2290 2023-05-13 12:08:14+00 58.71 58.71 0 0 1 2023-05-23 19:20:44.993+00 2023-05-23 19:20:45.005+00 276 276 13/05/2023 09:08-JBA5G82-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-303602 expense
303622 2290 2023-05-12 21:43:11+00 21.5 21.5 0 0 1 2023-05-23 19:21:25.155+00 2023-05-23 19:21:25.186+00 276 276 12/05/2023 18:43-JAQ8C39-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303622 expense
303624 2290 2023-05-13 10:07:12+00 43.2 43.2 0 0 1 2023-05-23 19:21:29.497+00 2023-05-23 19:21:29.504+00 276 276 13/05/2023 07:07-RVT4F11-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-303624 expense
303626 2290 2023-05-13 00:57:48+00 62.4 62.4 0 0 1 2023-05-23 19:21:32.536+00 2023-05-23 19:21:32.541+00 276 276 12/05/2023 21:57-RUT4J71-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303626 expense
303628 2290 2023-05-13 02:05:53+00 54.6 54.6 0 0 1 2023-05-23 19:21:35.635+00 2023-05-23 19:21:35.647+00 276 276 12/05/2023 23:05-DSS0B62-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303628 expense
303634 2290 2023-05-12 20:58:33+00 83.69 83.69 0 0 1 2023-05-23 19:21:51.178+00 2023-05-23 19:21:51.187+00 276 276 12/05/2023 17:58-EXN7035-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-303634 expense