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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
309014 2290 2023-05-11 17:37:20+00 82.6 82.6 0 0 1 2023-05-23 23:07:19.191+00 2023-05-23 23:07:19.197+00 276 276 11/05/2023 14:37-FNL7J52-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309014 expense
309017 2290 2023-05-11 15:23:31+00 93.6 93.6 0 0 1 2023-05-23 23:07:22.044+00 2023-05-23 23:07:22.049+00 276 276 11/05/2023 12:23-RUP4H48-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309017 expense
309020 2290 2023-05-11 15:39:14+00 85.69 85.69 0 0 1 2023-05-23 23:07:25.302+00 2023-05-23 23:07:25.308+00 276 276 11/05/2023 12:39-JAN9J32-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-309020 expense
309023 2290 2023-05-11 18:01:17+00 31.2 31.2 0 0 1 2023-05-23 23:07:28.36+00 2023-05-23 23:07:28.367+00 276 276 11/05/2023 15:01-JBB0J61-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309023 expense
309028 2290 2023-05-11 15:29:55+00 47.2 47.2 0 0 1 2023-05-23 23:07:33.859+00 2023-05-23 23:07:33.864+00 276 276 11/05/2023 12:29-JBA8C54-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-309028 expense
309032 2290 2023-05-11 15:04:12+00 19.6 19.6 0 0 1 2023-05-23 23:07:37.734+00 2023-05-23 23:07:37.739+00 276 276 11/05/2023 12:04-RUT4J82-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309032 expense
309035 2290 2023-05-11 15:52:26+00 35.1 35.1 0 0 1 2023-05-23 23:07:40.726+00 2023-05-23 23:07:40.734+00 276 276 11/05/2023 12:52-JBA7J69-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309035 expense
309038 2290 2023-05-11 18:09:15+00 50.54 50.54 0 0 1 2023-05-23 23:07:43.683+00 2023-05-23 23:07:43.688+00 276 276 11/05/2023 15:09-JBA7A27-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-309038 expense
309043 2290 2023-05-11 16:57:06+00 9.7 9.7 0 0 1 2023-05-23 23:07:49.313+00 2023-05-23 23:07:49.319+00 276 276 11/05/2023 13:57-RBS6B58-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-309043 expense
309046 2290 2023-05-11 17:56:25+00 82.6 82.6 0 0 1 2023-05-23 23:07:52.175+00 2023-05-23 23:07:52.18+00 276 276 11/05/2023 14:56-BSZ4I45-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309046 expense