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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
305472 2290 2023-05-15 12:08:12+00 16.8 16.8 0 0 1 2023-05-23 20:15:21.262+00 2023-05-23 20:15:21.267+00 276 276 15/05/2023 09:08-JBA7J64-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-305472 expense
311238 2290 2023-04-13 13:11:35+00 110.6 110.6 0 0 1 2023-05-24 16:08:45.283+00 2023-05-24 16:08:45.286+00 276 276 13/04/2023 10:11-RVT4F13-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311238 expense
311243 2290 2023-04-13 12:54:10+00 47.2 47.2 0 0 1 2023-05-24 16:08:50.821+00 2023-05-24 16:08:50.825+00 276 276 13/04/2023 09:54-JBA7J67-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-311243 expense
311248 2290 2023-04-13 22:28:33+00 93.6 93.6 0 0 1 2023-05-24 16:08:55.632+00 2023-05-24 16:08:55.637+00 276 276 13/04/2023 19:28-RVT4F02-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311248 expense
311261 2290 2023-04-10 18:20:56+00 11.7 11.7 0 0 1 2023-05-24 16:09:10.407+00 2023-05-24 16:09:10.41+00 276 276 10/04/2023 15:20-RBS6B58-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311261 expense
311268 2290 2023-04-10 18:05:24+00 30.1 30.1 0 0 1 2023-05-24 16:09:19.282+00 2023-05-24 16:09:19.285+00 276 276 10/04/2023 15:05-RUP4H48-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311268 expense
311271 2290 2023-04-10 17:58:54+00 10.4 10.4 0 0 1 2023-05-24 16:09:22.129+00 2023-05-24 16:09:22.132+00 276 276 10/04/2023 14:58-RBS6B58-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-311271 expense
311275 2290 2023-04-10 18:10:03+00 54.6 54.6 0 0 1 2023-05-24 16:09:26.092+00 2023-05-24 16:09:26.095+00 276 276 10/04/2023 15:10-GEJ5C52-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-311275 expense
311290 2290 2023-04-10 17:45:24+00 83.69 83.69 0 0 1 2023-05-24 16:09:43.648+00 2023-05-24 16:09:43.656+00 276 276 10/04/2023 14:45-RUT4J71-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-311290 expense
311293 2290 2023-04-09 13:58:54+00 25.5 25.5 0 0 1 2023-05-24 16:09:47.7+00 2023-05-24 16:09:47.703+00 276 276 09/04/2023 10:58-JBA7J65-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-311293 expense