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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
304113 2290 2023-05-12 19:37:06+00 38.8 38.8 0 0 1 2023-05-23 19:37:31.879+00 2023-05-23 19:37:31.882+00 276 276 12/05/2023 16:37-JBA7A14-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-304113 expense
304116 2290 2023-05-12 18:59:55+00 93.6 93.6 0 0 1 2023-05-23 19:37:36.252+00 2023-05-23 19:37:36.256+00 276 276 12/05/2023 15:59-RVT4E99-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304116 expense
304117 2290 2023-05-12 19:00:39+00 5.6 5.6 0 0 1 2023-05-23 19:37:37.428+00 2023-05-23 19:37:37.431+00 276 276 12/05/2023 16:00-JBK8C31-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-304117 expense
304120 2290 2023-05-12 16:46:37+00 4.8 4.8 0 0 1 2023-05-23 19:37:40.759+00 2023-05-23 19:37:40.763+00 276 276 12/05/2023 13:46-EWJ0332-6093866 SP 160 - km 20 - Sul - Eldorado - Diadema 6093866 DES-304120 expense
304122 2290 2023-05-12 18:15:12+00 102.41 102.41 0 0 1 2023-05-23 19:37:43.157+00 2023-05-23 19:37:43.163+00 276 276 12/05/2023 15:15-EXN7035-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-304122 expense
304124 2290 2023-05-12 18:15:27+00 70.8 70.8 0 0 1 2023-05-23 19:37:45.381+00 2023-05-23 19:37:45.384+00 276 276 12/05/2023 15:15-JBA7J64-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-304124 expense
304135 2290 2023-05-12 20:42:12+00 58.99 58.99 0 0 1 2023-05-23 19:37:56.846+00 2023-05-23 19:37:56.849+00 276 276 12/05/2023 17:42-RVT4F12-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-304135 expense
304137 2290 2023-05-12 20:44:51+00 80.94 80.94 0 0 1 2023-05-23 19:37:59.181+00 2023-05-23 19:37:59.185+00 276 276 12/05/2023 17:44-IXT4440-6093866 BR 153 - km 368 - SUL - JARAGUA 6093866 DES-304137 expense
304146 2290 2023-05-12 16:25:06+00 65.36 65.36 0 0 1 2023-05-23 19:38:09.955+00 2023-05-23 19:38:09.963+00 276 276 12/05/2023 13:25-JAK8E61-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-304146 expense
304163 2290 2023-05-12 19:12:19+00 16.8 16.8 0 0 1 2023-05-23 19:38:33.607+00 2023-05-23 19:38:33.619+00 276 276 12/05/2023 16:12-JBA5F73-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304163 expense