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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
303534 2290 2023-05-13 14:45:16+00 48.5 48.5 0 0 1 2023-05-23 19:18:05.248+00 2023-05-23 19:18:05.253+00 276 276 13/05/2023 11:45-JBB5J02-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-303534 expense
303536 2290 2023-05-12 22:16:51+00 202.8 202.8 0 0 1 2023-05-23 19:18:08.777+00 2023-05-23 19:18:08.781+00 276 276 12/05/2023 19:16-RVT4E99-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-303536 expense
303543 2290 2023-05-13 03:49:48+00 81.9 81.9 0 0 1 2023-05-23 19:18:19.165+00 2023-05-23 19:18:19.18+00 276 276 13/05/2023 00:49-RUT4J82-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303543 expense
303545 2290 2023-05-14 08:28:48+00 65.17 65.17 0 0 1 2023-05-23 19:18:21.587+00 2023-05-23 19:18:21.592+00 276 276 14/05/2023 05:28-FYN2H44-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-303545 expense
206927 2290 2023-01-28 14:31:20+00 47.4 47.4 0 0 1 2023-02-13 20:48:28.045+00 2023-02-13 20:48:28.061+00 870 870 28/01/2023 11:31-JBA5G35-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206927 expense
206928 2290 2023-01-28 19:13:03+00 87.3 87.3 0 0 1 2023-02-13 20:48:29.949+00 2023-02-13 20:48:29.961+00 870 870 28/01/2023 16:13-RUP4H46-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-206928 expense
206929 2290 2023-01-28 17:01:59+00 105.73 105.73 0 0 1 2023-02-13 20:48:32.708+00 2023-02-13 20:48:32.718+00 870 870 28/01/2023 14:01-FOL2A88-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-206929 expense
206932 2290 2023-01-27 16:18:42+00 79 79 0 0 1 2023-02-13 20:48:39.453+00 2023-02-13 20:48:39.462+00 870 870 27/01/2023 13:18-JBA7A09-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206932 expense
206934 2290 2023-01-27 16:14:28+00 18.4 18.4 0 0 1 2023-02-13 20:48:44.719+00 2023-02-13 20:48:44.735+00 870 870 27/01/2023 13:14-ITH2400-5942741 SP 055 - km 279 - Leste - Sao Vicente 5942741 DES-206934 expense
206935 2290 2023-01-27 16:13:31+00 202.8 202.8 0 0 1 2023-02-13 20:48:46.594+00 2023-02-13 20:48:46.605+00 870 870 27/01/2023 13:13-JBA5H88-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206935 expense