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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
309026 2290 2023-05-11 18:02:11+00 146.96 146.96 0 0 1 2023-05-23 23:07:31.923+00 2023-05-23 23:07:31.93+00 276 276 11/05/2023 15:02-CRG6115-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-309026 expense
309029 2290 2023-05-11 16:23:04+00 44.4 44.4 0 0 1 2023-05-23 23:07:34.784+00 2023-05-23 23:07:34.79+00 276 276 11/05/2023 13:23-JBB0J65-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-309029 expense
309031 2290 2023-05-11 16:26:06+00 27 27 0 0 1 2023-05-23 23:07:36.807+00 2023-05-23 23:07:36.813+00 276 276 11/05/2023 13:26-JAM4H31-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-309031 expense
309037 2290 2023-05-11 16:57:12+00 38.7 38.7 0 0 1 2023-05-23 23:07:42.627+00 2023-05-23 23:07:42.632+00 276 276 11/05/2023 13:57-JAQ1C68-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309037 expense
309040 2290 2023-05-11 15:44:33+00 135.2 135.2 0 0 1 2023-05-23 23:07:45.773+00 2023-05-23 23:07:45.779+00 276 276 11/05/2023 12:44-JBA5G61-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309040 expense
309042 2290 2023-05-11 17:55:54+00 70.49 70.49 0 0 1 2023-05-23 23:07:48.395+00 2023-05-23 23:07:48.401+00 276 276 11/05/2023 14:55-JBA6D30-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-309042 expense
309048 2290 2023-05-11 17:35:07+00 14 14 0 0 1 2023-05-23 23:07:54.249+00 2023-05-23 23:07:54.254+00 276 276 11/05/2023 14:35-JAT2C76-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-309048 expense
309050 2290 2023-05-11 17:36:37+00 12.9 12.9 0 0 1 2023-05-23 23:07:56.634+00 2023-05-23 23:07:56.64+00 276 276 11/05/2023 14:36-JBA7J69-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309050 expense
309052 2290 2023-05-11 17:54:52+00 94.8 94.8 0 0 1 2023-05-23 23:07:58.635+00 2023-05-23 23:07:58.64+00 276 276 11/05/2023 14:54-JAQ5I24-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309052 expense
309056 2290 2023-05-11 18:24:42+00 202.8 202.8 0 0 1 2023-05-23 23:08:02.632+00 2023-05-23 23:08:02.638+00 276 276 11/05/2023 15:24-RUP4H48-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309056 expense