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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
300968 2290 2023-05-04 16:13:52+00 54 54 0 0 1 2023-05-23 14:50:20.396+00 2023-05-23 14:50:20.424+00 276 276 04/05/2023 13:13-JBA6D33-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300968 expense
300969 2290 2023-05-04 16:09:26+00 36 36 0 0 1 2023-05-23 14:50:21.957+00 2023-05-23 14:50:21.965+00 276 276 04/05/2023 13:09-JAP6D30-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300969 expense
300981 2290 2023-05-04 16:16:31+00 81.9 81.9 0 0 1 2023-05-23 14:50:43.205+00 2023-05-23 14:50:43.21+00 276 276 04/05/2023 13:16-RVU7H73-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300981 expense
300987 2290 2023-05-04 22:30:44+00 35.1 35.1 0 0 1 2023-05-23 14:50:54.125+00 2023-05-23 14:50:54.13+00 276 276 04/05/2023 19:30-JBA7A11-6080669 SP 065 - km 26+500 - Sul - Igarata 6080669 DES-300987 expense
300989 2290 2023-05-04 22:15:03+00 21.6 21.6 0 0 1 2023-05-23 14:50:58.088+00 2023-05-23 14:50:58.095+00 276 276 04/05/2023 19:15-JAP6D30-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-300989 expense
300991 2290 2023-05-04 22:59:36+00 57.19 57.19 0 0 1 2023-05-23 14:51:02.56+00 2023-05-23 14:51:02.568+00 276 276 04/05/2023 19:59-JAP6D30-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-300991 expense
300992 2290 2023-05-04 22:40:03+00 62.4 62.4 0 0 1 2023-05-23 14:51:04.296+00 2023-05-23 14:51:04.303+00 276 276 04/05/2023 19:40-RVT4E99-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-300992 expense
300996 2290 2023-05-04 20:27:39+00 50.54 50.54 0 0 1 2023-05-23 14:51:13.833+00 2023-05-23 14:51:13.838+00 276 276 04/05/2023 17:27-JBA5H94-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-300996 expense
301013 2290 2023-05-04 20:53:14+00 16.8 16.8 0 0 1 2023-05-23 14:51:41.781+00 2023-05-23 14:51:41.786+00 276 276 04/05/2023 17:53-JBA6J87-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301013 expense
301033 2290 2023-05-04 08:35:40+00 70.8 70.8 0 0 1 2023-05-23 14:52:11.857+00 2023-05-23 14:52:11.863+00 276 276 04/05/2023 05:35-JBA6D32-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-301033 expense