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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
300215 2290 2023-05-01 18:21:13+00 44.4 44.4 0 0 1 2023-05-23 14:23:03.332+00 2023-05-23 14:23:03.339+00 276 276 01/05/2023 15:21-JBA5G61-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-300215 expense
300218 2290 2023-05-01 18:15:22+00 44.4 44.4 0 0 1 2023-05-23 14:23:18.008+00 2023-05-23 14:23:18.024+00 276 276 01/05/2023 15:15-JBB0J62-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-300218 expense
300220 2290 2023-05-01 16:48:47+00 44.4 44.4 0 0 1 2023-05-23 14:23:26.728+00 2023-05-23 14:23:26.735+00 276 276 01/05/2023 13:48-JAM4H31-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-300220 expense
300221 2290 2023-05-01 16:47:29+00 44.4 44.4 0 0 1 2023-05-23 14:23:29.133+00 2023-05-23 14:23:29.139+00 276 276 01/05/2023 13:47-JBA7J63-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-300221 expense
300222 2290 2023-05-01 19:32:54+00 106.2 106.2 0 0 1 2023-05-23 14:23:34.709+00 2023-05-23 14:23:34.731+00 276 276 01/05/2023 16:32-RUT4J76-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-300222 expense
300223 2290 2023-05-01 18:45:10+00 105.3 105.3 0 0 1 2023-05-23 14:23:38.943+00 2023-05-23 14:23:38.954+00 276 276 01/05/2023 15:45-RUT4J76-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300223 expense
300224 2290 2023-04-30 23:50:52+00 48.6 48.6 0 0 1 2023-05-23 14:23:41.508+00 2023-05-23 14:23:41.523+00 276 276 30/04/2023 20:50-RUT4J76-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-300224 expense
305076 2290 2023-05-12 17:04:55+00 32.4 32.4 0 0 1 2023-05-23 20:05:01.584+00 2023-05-23 20:05:01.6+00 276 276 12/05/2023 14:04-JBA5G35-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-305076 expense
305077 2290 2023-05-12 16:42:44+00 21.6 21.6 0 0 1 2023-05-23 20:05:03.405+00 2023-05-23 20:05:03.412+00 276 276 12/05/2023 13:42-JBB3A26-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-305077 expense
305083 2290 2023-05-12 15:03:43+00 65.17 65.17 0 0 1 2023-05-23 20:05:18.672+00 2023-05-23 20:05:18.687+00 276 276 12/05/2023 12:03-FMQ1553-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-305083 expense