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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
305480 2290 2023-05-14 08:14:30+00 45 45 0 0 1 2023-05-23 20:15:34.431+00 2023-05-23 20:15:34.443+00 276 276 14/05/2023 05:14-JBB5I99-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-305480 expense
305485 2290 2023-05-14 05:11:42+00 63 63 0 0 1 2023-05-23 20:15:41.446+00 2023-05-23 20:15:41.449+00 276 276 14/05/2023 02:11-RUT4J71-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-305485 expense
305487 2290 2023-05-14 05:08:15+00 37 37 0 0 1 2023-05-23 20:15:43.616+00 2023-05-23 20:15:43.62+00 276 276 14/05/2023 02:08-JBA5H88-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-305487 expense
305488 2290 2023-05-15 09:34:25+00 25.5 25.5 0 0 1 2023-05-23 20:15:44.545+00 2023-05-23 20:15:44.548+00 276 276 15/05/2023 06:34-JAN9J29-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-305488 expense
305489 2290 2023-05-15 09:21:30+00 35.7 35.7 0 0 1 2023-05-23 20:15:46.219+00 2023-05-23 20:15:46.231+00 276 276 15/05/2023 06:21-RUP4H47-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-305489 expense
305496 2290 2023-05-15 18:01:13+00 106.2 106.2 0 0 1 2023-05-23 20:15:54.889+00 2023-05-23 20:15:54.904+00 276 276 15/05/2023 15:01-FLA5G16-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305496 expense
305497 2290 2023-05-15 23:27:58+00 47.2 47.2 0 0 1 2023-05-23 20:15:56.24+00 2023-05-23 20:15:56.243+00 276 276 15/05/2023 20:27-JBA5I03-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305497 expense
305498 2290 2023-05-16 01:33:41+00 25.2 25.2 0 0 1 2023-05-23 20:15:58.081+00 2023-05-23 20:15:58.085+00 276 276 15/05/2023 22:33-JAQ1C68-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305498 expense
305499 2290 2023-05-15 15:10:57+00 169 169 0 0 1 2023-05-23 20:15:59.243+00 2023-05-23 20:15:59.249+00 276 276 15/05/2023 12:10-JAK8E61-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305499 expense
305502 2290 2023-05-16 01:10:37+00 135.2 135.2 0 0 1 2023-05-23 20:16:03.391+00 2023-05-23 20:16:03.397+00 276 276 15/05/2023 22:10-JAQ5D17-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305502 expense