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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
304817 2290 2023-05-11 14:01:37+00 67.45 67.45 0 0 1 2023-05-23 19:57:40.664+00 2023-05-23 19:57:40.703+00 276 276 11/05/2023 11:01-RVT4F11-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-304817 expense
304819 2290 2023-05-12 01:11:58+00 79 79 0 0 1 2023-05-23 19:57:50.543+00 2023-05-23 19:57:50.554+00 276 276 11/05/2023 22:11-JBA5H88-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304819 expense
304822 2290 2023-05-12 05:32:08+00 46.8 46.8 0 0 1 2023-05-23 19:58:02.949+00 2023-05-23 19:58:02.958+00 276 276 12/05/2023 02:32-JBB5I98-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-304822 expense
304823 2290 2023-05-11 14:50:01+00 11.2 11.2 0 0 1 2023-05-23 19:58:04.766+00 2023-05-23 19:58:04.774+00 276 276 11/05/2023 11:50-JBA7A24-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304823 expense
304824 2290 2023-05-11 14:49:29+00 58.71 58.71 0 0 1 2023-05-23 19:58:07.017+00 2023-05-23 19:58:07.048+00 276 276 11/05/2023 11:49-JAM4H31-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-304824 expense
304837 2290 2023-05-11 14:47:07+00 70.2 70.2 0 0 1 2023-05-23 19:58:32.087+00 2023-05-23 19:58:32.095+00 276 276 11/05/2023 11:47-JBA6J87-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304837 expense
304839 2290 2023-05-11 19:43:05+00 85.69 85.69 0 0 1 2023-05-23 19:58:34.793+00 2023-05-23 19:58:34.803+00 276 276 11/05/2023 16:43-JAK8E43-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-304839 expense
304840 2290 2023-05-11 19:02:34+00 32.4 32.4 0 0 1 2023-05-23 19:58:36.486+00 2023-05-23 19:58:36.492+00 276 276 11/05/2023 16:02-JBA6D33-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-304840 expense
304845 2290 2023-05-11 19:51:12+00 31.2 31.2 0 0 1 2023-05-23 19:58:44.573+00 2023-05-23 19:58:44.58+00 276 276 11/05/2023 16:51-JAM4H10-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-304845 expense
304847 2290 2023-05-11 19:44:41+00 70.2 70.2 0 0 1 2023-05-23 19:58:50.223+00 2023-05-23 19:58:50.238+00 276 276 11/05/2023 16:44-JBA5H94-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304847 expense