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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
303003 2290 2023-05-10 17:22:50+00 128.63 128.63 0 0 1 2023-05-23 19:06:25.109+00 2023-05-23 19:06:25.113+00 276 276 10/05/2023 14:22-RUT4J78-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-303003 expense
303014 2290 2023-05-10 19:55:29+00 50.54 50.54 0 0 1 2023-05-23 19:06:38.175+00 2023-05-23 19:06:38.179+00 276 276 10/05/2023 16:55-JBA7A22-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-303014 expense
303018 2290 2023-05-10 11:21:44+00 67.9 67.9 0 0 1 2023-05-23 19:06:44.357+00 2023-05-23 19:06:44.361+00 276 276 10/05/2023 08:21-RUT4J80-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-303018 expense
303024 2290 2023-05-10 16:45:48+00 11.2 11.2 0 0 1 2023-05-23 19:06:51.748+00 2023-05-23 19:06:51.752+00 276 276 10/05/2023 13:45-JBA8C54-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-303024 expense
303027 2290 2023-05-10 16:46:58+00 14 14 0 0 1 2023-05-23 19:06:55.372+00 2023-05-23 19:06:55.376+00 276 276 10/05/2023 13:46-JBA5G35-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303027 expense
303034 2290 2023-05-10 18:26:23+00 70.2 70.2 0 0 1 2023-05-23 19:07:08.781+00 2023-05-23 19:07:08.791+00 276 276 10/05/2023 15:26-RUT4J73-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-303034 expense
303037 2290 2023-05-10 19:03:42+00 93.6 93.6 0 0 1 2023-05-23 19:07:14.75+00 2023-05-23 19:07:14.755+00 276 276 10/05/2023 16:03-RUT4J76-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-303037 expense
303042 2290 2023-05-10 18:52:34+00 70.49 70.49 0 0 1 2023-05-23 19:07:19.47+00 2023-05-23 19:07:19.474+00 276 276 10/05/2023 15:52-JBA7A22-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-303042 expense
303050 2290 2023-05-10 13:36:48+00 65.17 65.17 0 0 1 2023-05-23 19:07:30.546+00 2023-05-23 19:07:30.551+00 276 276 10/05/2023 10:36-DJM4C27-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-303050 expense
303052 2290 2023-05-10 18:43:00+00 58.2 58.2 0 0 1 2023-05-23 19:07:33.8+00 2023-05-23 19:07:33.807+00 276 276 10/05/2023 15:43-JAK8E36-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-303052 expense