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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
306409 2290 2023-05-11 15:04:46+00 83.69 83.69 0 0 1 2023-05-23 20:38:07.649+00 2023-05-23 20:38:07.653+00 276 276 11/05/2023 12:04-EYP3339-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-306409 expense
306411 2290 2023-05-11 18:35:06+00 35.1 35.1 0 0 1 2023-05-23 20:38:10.001+00 2023-05-23 20:38:10.006+00 276 276 11/05/2023 15:35-JBB0J61-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306411 expense
306415 2290 2023-05-11 15:06:31+00 16.8 16.8 0 0 1 2023-05-23 20:38:16.118+00 2023-05-23 20:38:16.134+00 276 276 11/05/2023 12:06-JBB5I97-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306415 expense
306416 2290 2023-05-11 17:49:48+00 82.6 82.6 0 0 1 2023-05-23 20:38:17.522+00 2023-05-23 20:38:17.53+00 276 276 11/05/2023 14:49-FOL2A88-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306416 expense
311346 2290 2023-04-10 21:57:56+00 62.4 62.4 0 0 1 2023-05-24 16:10:45.64+00 2023-05-24 16:10:45.643+00 276 276 10/04/2023 18:57-JBA5G61-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-311346 expense
311347 2290 2023-04-10 22:04:27+00 46.55 46.55 0 0 1 2023-05-24 16:10:46.609+00 2023-05-24 16:10:46.612+00 276 276 10/04/2023 19:04-JBA7J64-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-311347 expense
311352 2290 2023-04-10 23:41:44+00 16.8 16.8 0 0 1 2023-05-24 16:10:52.632+00 2023-05-24 16:10:52.635+00 276 276 10/04/2023 20:41-JBB0J62-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311352 expense
311356 2290 2023-04-10 23:43:43+00 11.2 11.2 0 0 1 2023-05-24 16:10:57.321+00 2023-05-24 16:10:57.324+00 276 276 10/04/2023 20:43-JBA7A24-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311356 expense
311358 2290 2023-04-10 23:58:53+00 63.6 63.6 0 0 1 2023-05-24 16:10:59.658+00 2023-05-24 16:10:59.662+00 276 276 10/04/2023 20:58-JBB5I97-6054326 SP 332 - km 135+500 - Sul - Paulinia 6054326 DES-311358 expense
222132 70 2023-03-02 14:29:33+00 2421.0150000000003 2421.0150000000003 0 0 1 2023-03-03 19:38:49.658+00 2023-03-03 19:38:49.663+00 43 43 02/03/2023 11:29-Diesel S10-501 DES-222132 expense