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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
308614 2290 2023-05-16 17:40:16+00 62.4 62.4 0 0 1 2023-05-23 23:00:08.806+00 2023-05-23 23:00:08.813+00 276 276 16/05/2023 14:40-JAN9J32-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308614 expense
308617 2290 2023-05-15 08:30:58+00 72 72 0 0 1 2023-05-23 23:00:12.52+00 2023-05-23 23:00:12.526+00 276 276 15/05/2023 05:30-RUP4H48-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-308617 expense
308621 2290 2023-05-16 12:33:07+00 66.6 66.6 0 0 1 2023-05-23 23:00:16.359+00 2023-05-23 23:00:16.364+00 276 276 16/05/2023 09:33-RVT4F06-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-308621 expense
308622 2290 2023-05-16 11:57:15+00 66.6 66.6 0 0 1 2023-05-23 23:00:17.296+00 2023-05-23 23:00:17.301+00 276 276 16/05/2023 08:57-RUP4H45-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-308622 expense
308630 2290 2023-05-16 15:06:30+00 35.4 35.4 0 0 1 2023-05-23 23:00:25.706+00 2023-05-23 23:00:25.711+00 276 276 16/05/2023 12:06-JAP6D37-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308630 expense
308632 2290 2023-05-15 16:36:43+00 20.4 20.4 0 0 1 2023-05-23 23:00:27.679+00 2023-05-23 23:00:27.685+00 276 276 15/05/2023 13:36-JBA7A14-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-308632 expense
308635 2290 2023-05-16 11:27:20+00 21.6 21.6 0 0 1 2023-05-23 23:00:32.623+00 2023-05-23 23:00:32.628+00 276 276 16/05/2023 08:27-JBA7A14-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-308635 expense
308636 2290 2023-05-16 13:53:57+00 19.6 19.6 0 0 1 2023-05-23 23:00:35.623+00 2023-05-23 23:00:35.63+00 276 276 16/05/2023 10:53-RUT4J82-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308636 expense
308637 2290 2023-05-16 13:54:33+00 23.6 23.6 0 0 1 2023-05-23 23:00:36.597+00 2023-05-23 23:00:36.602+00 276 276 16/05/2023 10:54-JBL2G04-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-308637 expense
308640 2290 2023-05-16 17:45:26+00 66.6 66.6 0 0 1 2023-05-23 23:00:39.631+00 2023-05-23 23:00:39.637+00 276 276 16/05/2023 14:45-RUT4J87-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-308640 expense