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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
305131 2290 2023-05-12 07:20:26+00 146.96 146.96 0 0 1 2023-05-23 20:06:48.715+00 2023-05-23 20:06:48.723+00 276 276 12/05/2023 04:20-DJM4C27-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-305131 expense
305132 2290 2023-05-12 12:30:30+00 67.45 67.45 0 0 1 2023-05-23 20:06:49.947+00 2023-05-23 20:06:49.971+00 276 276 12/05/2023 09:30-RVT4F02-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-305132 expense
305134 2290 2023-05-12 12:55:41+00 105.73 105.73 0 0 1 2023-05-23 20:06:52.513+00 2023-05-23 20:06:52.52+00 276 276 12/05/2023 09:55-RUP4H47-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-305134 expense
305139 2290 2023-05-12 12:31:51+00 70.2 70.2 0 0 1 2023-05-23 20:06:57.855+00 2023-05-23 20:06:57.858+00 276 276 12/05/2023 09:31-FYN2H44-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-305139 expense
305141 2290 2023-05-12 14:51:07+00 47.2 47.2 0 0 1 2023-05-23 20:07:01.705+00 2023-05-23 20:07:01.712+00 276 276 12/05/2023 11:51-JBA8C70-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305141 expense
305149 2290 2023-05-12 13:51:40+00 19.6 19.6 0 0 1 2023-05-23 20:07:12.495+00 2023-05-23 20:07:12.505+00 276 276 12/05/2023 10:51-JAQ5C16-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305149 expense
305151 2290 2023-05-12 14:49:47+00 8.4 8.4 0 0 1 2023-05-23 20:07:14.75+00 2023-05-23 20:07:14.753+00 276 276 12/05/2023 11:49-JBB5J01-6093866 BR 381 - km 007+300 - SUL - Vargem 6093866 DES-305151 expense
305152 2290 2023-05-12 14:49:49+00 46.8 46.8 0 0 1 2023-05-23 20:07:15.739+00 2023-05-23 20:07:15.747+00 276 276 12/05/2023 11:49-RUP4H50-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305152 expense
442618 70 2023-12-07 13:10:54+00 32.8635 32.8635 0 0 1 2023-12-13 14:28:59.244+00 2023-12-13 14:28:59.256+00 43 43 07/12/2023 10:10-Diesel S10-602 DES-442618 expense
442864 78 256 2023-12-13 14:13:00+00 734.6 734.6 0 2023-12-13 20:12:48.138+00 2023-12-13 20:12:48.15+00 1767 1767 DES-442864 expense