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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
304112 2290 2023-05-12 18:00:23+00 27 27 0 0 1 2023-05-23 19:37:30.523+00 2023-05-23 19:37:30.53+00 276 276 12/05/2023 15:00-JBA7J64-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-304112 expense
304115 2290 2023-05-12 16:13:33+00 81.9 81.9 0 0 1 2023-05-23 19:37:34.879+00 2023-05-23 19:37:34.886+00 276 276 12/05/2023 13:13-RVT4F12-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304115 expense
304118 2290 2023-05-12 18:59:40+00 70.8 70.8 0 0 1 2023-05-23 19:37:38.79+00 2023-05-23 19:37:38.795+00 276 276 12/05/2023 15:59-JBA7A11-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304118 expense
304119 2290 2023-05-12 16:45:22+00 65.17 65.17 0 0 1 2023-05-23 19:37:39.845+00 2023-05-23 19:37:39.854+00 276 276 12/05/2023 13:45-FZN8I98-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-304119 expense
304123 2290 2023-05-12 18:16:05+00 70.2 70.2 0 0 1 2023-05-23 19:37:44.327+00 2023-05-23 19:37:44.332+00 276 276 12/05/2023 15:16-RUP4H47-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-304123 expense
304127 2290 2023-05-12 15:45:47+00 87.3 87.3 0 0 1 2023-05-23 19:37:48.342+00 2023-05-23 19:37:48.347+00 276 276 12/05/2023 12:45-RUT4J72-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-304127 expense
304130 2290 2023-05-12 17:20:21+00 54.6 54.6 0 0 1 2023-05-23 19:37:51.458+00 2023-05-23 19:37:51.463+00 276 276 12/05/2023 14:20-RVT4F12-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-304130 expense
304131 2290 2023-05-12 19:09:15+00 38.8 38.8 0 0 1 2023-05-23 19:37:52.468+00 2023-05-23 19:37:52.472+00 276 276 12/05/2023 16:09-JBA7A14-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-304131 expense
304132 2290 2023-05-12 16:59:15+00 47.2 47.2 0 0 1 2023-05-23 19:37:53.558+00 2023-05-23 19:37:53.563+00 276 276 12/05/2023 13:59-JBB5I97-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-304132 expense
304136 2290 2023-05-12 18:16:20+00 70.2 70.2 0 0 1 2023-05-23 19:37:57.815+00 2023-05-23 19:37:57.821+00 276 276 12/05/2023 15:16-RUT4J72-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-304136 expense