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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
305337 2290 2023-05-15 15:33:03+00 25.8 25.8 0 0 1 2023-05-23 20:11:53.564+00 2023-05-23 20:11:53.569+00 276 276 15/05/2023 12:33-JBA7A26-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305337 expense
305345 2290 2023-05-15 18:11:56+00 38.7 38.7 0 0 1 2023-05-23 20:12:05.711+00 2023-05-23 20:12:05.719+00 276 276 15/05/2023 15:11-DSS0B62-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-305345 expense
305347 2290 2023-05-15 15:33:58+00 106.2 106.2 0 0 1 2023-05-23 20:12:08.058+00 2023-05-23 20:12:08.062+00 276 276 15/05/2023 12:33-GEJ5C52-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305347 expense
305348 2290 2023-05-15 16:39:15+00 63.2 63.2 0 0 1 2023-05-23 20:12:09.188+00 2023-05-23 20:12:09.196+00 276 276 15/05/2023 13:39-JBB0J64-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305348 expense
305353 2290 2023-05-15 11:49:55+00 52 52 0 0 1 2023-05-23 20:12:16.929+00 2023-05-23 20:12:16.935+00 276 276 15/05/2023 08:49-JBA7A23-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-305353 expense
305361 2290 2023-05-15 15:23:28+00 29.2 29.2 0 0 1 2023-05-23 20:12:27.967+00 2023-05-23 20:12:27.977+00 276 276 15/05/2023 12:23-JBK8C29-6093866 SP 280 - km 74+000 - Leste - Itu 6093866 DES-305361 expense
305364 2290 2023-05-11 16:55:43+00 58.5 58.5 0 0 1 2023-05-23 20:12:33.878+00 2023-05-23 20:12:33.883+00 276 276 11/05/2023 13:55-JBA5E44-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305364 expense
305365 2290 2023-05-15 19:10:14+00 58.5 58.5 0 0 1 2023-05-23 20:12:34.973+00 2023-05-23 20:12:34.978+00 276 276 15/05/2023 16:10-JBA6D35-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305365 expense
305368 2290 2023-05-15 07:17:41+00 70.2 70.2 0 0 1 2023-05-23 20:12:38.712+00 2023-05-23 20:12:38.716+00 276 276 15/05/2023 04:17-RUP4H46-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-305368 expense
305374 2290 2023-05-15 11:30:13+00 63.2 63.2 0 0 1 2023-05-23 20:12:45.906+00 2023-05-23 20:12:45.911+00 276 276 15/05/2023 08:30-JBB0J63-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305374 expense