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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
309826 2290 2023-05-09 19:23:33+00 66.6 66.6 0 0 1 2023-05-23 23:21:04.908+00 2023-05-23 23:21:04.947+00 276 276 09/05/2023 16:23-RVT4F08-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-309826 expense
309830 2290 2023-05-09 21:46:13+00 52 52 0 0 1 2023-05-23 23:21:10.184+00 2023-05-23 23:21:10.192+00 276 276 09/05/2023 18:46-JBB5J03-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309830 expense
309833 2290 2023-05-09 21:50:36+00 32.4 32.4 0 0 1 2023-05-23 23:21:13.028+00 2023-05-23 23:21:13.034+00 276 276 09/05/2023 18:50-JAT2C76-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-309833 expense
309836 2290 2023-05-09 21:45:37+00 60.42 60.42 0 0 1 2023-05-23 23:21:16.013+00 2023-05-23 23:21:16.019+00 276 276 09/05/2023 18:45-JAU8B18-6093866 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6093866 DES-309836 expense
309840 2290 2023-05-09 21:46:36+00 32.4 32.4 0 0 1 2023-05-23 23:21:19.789+00 2023-05-23 23:21:19.795+00 276 276 09/05/2023 18:46-JAP6D30-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-309840 expense
309846 2290 2023-05-09 21:39:51+00 70.2 70.2 0 0 1 2023-05-23 23:21:25.657+00 2023-05-23 23:21:25.664+00 276 276 09/05/2023 18:39-JBA5I03-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309846 expense
241130 2290 2023-02-26 08:55:03+00 25.8 25.8 0 0 1 2023-04-03 20:12:25.378+00 2023-04-03 20:54:27.626+00 276 310 276 26/02/2023 05:55-JBA6D29-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-241130 expense
309793 2290 2023-05-04 13:58:58+00 48.6 48.6 0 0 1 2023-05-23 23:20:30.695+00 2023-05-23 23:20:30.701+00 276 276 04/05/2023 10:58-RUT4J85-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-309793 expense
309796 2290 2023-05-08 03:53:45+00 27 27 0 0 1 2023-05-23 23:20:33.528+00 2023-05-23 23:20:33.534+00 276 276 08/05/2023 00:53-JBA8C67-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-309796 expense
309800 2290 2023-05-09 22:54:30+00 65.17 65.17 0 0 1 2023-05-23 23:20:38.489+00 2023-05-23 23:20:38.498+00 276 276 09/05/2023 19:54-FZL1I25-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-309800 expense