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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
302703 2290 2023-05-10 17:38:46+00 66.6 66.6 0 0 1 2023-05-23 18:59:37.819+00 2023-05-23 18:59:37.826+00 276 276 10/05/2023 14:38-RUP4H48-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-302703 expense
302709 2290 2023-05-09 16:09:36+00 20.4 20.4 0 0 1 2023-05-23 18:59:44.974+00 2023-05-23 18:59:44.979+00 276 276 09/05/2023 13:09-JAP6D30-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-302709 expense
302712 2290 2023-05-10 16:00:33+00 202.8 202.8 0 0 1 2023-05-23 18:59:48.564+00 2023-05-23 18:59:48.571+00 276 276 10/05/2023 13:00-JBA7J63-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-302712 expense
302717 2290 2023-05-10 16:37:58+00 169 169 0 0 1 2023-05-23 18:59:54.449+00 2023-05-23 18:59:54.455+00 276 276 10/05/2023 13:37-RUP4H49-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302717 expense
302718 2290 2023-05-10 11:19:38+00 59 59 0 0 1 2023-05-23 18:59:55.471+00 2023-05-23 18:59:55.475+00 276 276 10/05/2023 08:19-JBA6J83-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-302718 expense
302720 2290 2023-05-10 15:50:58+00 25.8 25.8 0 0 1 2023-05-23 18:59:57.988+00 2023-05-23 18:59:57.993+00 276 276 10/05/2023 12:50-JAM4H31-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-302720 expense
302725 2290 2023-05-10 11:57:59+00 50.63 50.63 0 0 1 2023-05-23 19:00:11.999+00 2023-05-23 19:00:12.006+00 276 276 10/05/2023 08:57-FYW0A26-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-302725 expense
302729 2290 2023-05-10 13:54:36+00 82.6 82.6 0 0 1 2023-05-23 19:00:18.816+00 2023-05-23 19:00:18.824+00 276 276 10/05/2023 10:54-JAQ5C16-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302729 expense
302731 2290 2023-05-10 18:18:10+00 70.2 70.2 0 0 1 2023-05-23 19:00:20.718+00 2023-05-23 19:00:20.722+00 276 276 10/05/2023 15:18-RVT4F07-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-302731 expense
302735 2290 2023-05-10 17:02:54+00 94.4 94.4 0 0 1 2023-05-23 19:00:25.127+00 2023-05-23 19:00:25.131+00 276 276 10/05/2023 14:02-RUT4J87-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-302735 expense