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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
304134 2290 2023-05-12 16:48:26+00 72.8 72.8 0 0 1 2023-05-23 19:37:55.655+00 2023-05-23 19:37:55.659+00 276 276 12/05/2023 13:48-RVT4F12-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-304134 expense
304142 2290 2023-05-12 20:37:39+00 33.72 33.72 0 0 1 2023-05-23 19:38:05.155+00 2023-05-23 19:38:05.16+00 276 276 12/05/2023 17:37-JBA7A14-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-304142 expense
304144 2290 2023-05-12 15:12:31+00 51.8 51.8 0 0 1 2023-05-23 19:38:07.731+00 2023-05-23 19:38:07.736+00 276 276 12/05/2023 12:12-RVT4F09-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-304144 expense
304148 2290 2023-05-12 19:10:45+00 21.5 21.5 0 0 1 2023-05-23 19:38:12.988+00 2023-05-23 19:38:12.993+00 276 276 12/05/2023 16:10-JBA6D29-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304148 expense
304150 2290 2023-05-11 11:58:52+00 20.4 20.4 0 0 1 2023-05-23 19:38:14.873+00 2023-05-23 19:38:14.878+00 276 276 11/05/2023 08:58-JAN9J29-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-304150 expense
304151 2290 2023-05-11 13:36:35+00 30.6 30.6 0 0 1 2023-05-23 19:38:15.993+00 2023-05-23 19:38:16.002+00 276 276 11/05/2023 10:36-JBA6D37-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-304151 expense
304152 2290 2023-05-12 16:56:17+00 70.2 70.2 0 0 1 2023-05-23 19:38:17.034+00 2023-05-23 19:38:17.039+00 276 276 12/05/2023 13:56-JBA6D37-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304152 expense
304154 2290 2023-05-12 15:47:12+00 41.6 41.6 0 0 1 2023-05-23 19:38:19.744+00 2023-05-23 19:38:19.75+00 276 276 12/05/2023 12:47-JBB5I97-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304154 expense
304156 2290 2023-05-12 20:38:47+00 70.8 70.8 0 0 1 2023-05-23 19:38:22.101+00 2023-05-23 19:38:22.108+00 276 276 12/05/2023 17:38-JAN1H26-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304156 expense
304159 2290 2023-05-12 18:06:46+00 29.6 29.6 0 0 1 2023-05-23 19:38:26.1+00 2023-05-23 19:38:26.134+00 276 276 12/05/2023 15:06-JBB3A26-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-304159 expense