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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
300022 2290 2023-05-05 12:13:51+00 79 79 0 0 1 2023-05-23 14:16:38.002+00 2023-05-23 14:16:38.016+00 276 276 05/05/2023 09:13-DYW7814-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300022 expense
300026 2290 2023-05-05 07:58:40+00 58.99 58.99 0 0 1 2023-05-23 14:16:43.046+00 2023-05-23 14:16:43.055+00 276 276 05/05/2023 04:58-RUT4J74-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-300026 expense
300027 2290 2023-05-05 07:59:41+00 62.4 62.4 0 0 1 2023-05-23 14:16:44.36+00 2023-05-23 14:16:44.381+00 276 276 05/05/2023 04:59-JBA7A27-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300027 expense
300029 2290 2023-05-05 14:29:23+00 40.8 40.8 0 0 1 2023-05-23 14:16:46.984+00 2023-05-23 14:16:46.989+00 276 276 05/05/2023 11:29-RVT4E99-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300029 expense
300034 2290 2023-05-04 12:46:03+00 20.4 20.4 0 0 1 2023-05-23 14:16:54.097+00 2023-05-23 14:16:54.103+00 276 276 04/05/2023 09:46-JAP6D30-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-300034 expense
300035 2290 2023-05-04 10:58:06+00 20.4 20.4 0 0 1 2023-05-23 14:16:55.272+00 2023-05-23 14:16:55.277+00 276 276 04/05/2023 07:58-JBA7A23-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-300035 expense
300036 2290 2023-05-04 10:57:27+00 25.5 25.5 0 0 1 2023-05-23 14:16:56.851+00 2023-05-23 14:16:56.856+00 276 276 04/05/2023 07:57-JBA5G82-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-300036 expense
300041 2290 2023-05-05 14:35:29+00 54 54 0 0 1 2023-05-23 14:17:05.518+00 2023-05-23 14:17:05.523+00 276 276 05/05/2023 11:35-JBB0J62-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300041 expense
300042 2290 2023-05-05 14:08:14+00 54 54 0 0 1 2023-05-23 14:17:07.332+00 2023-05-23 14:17:07.338+00 276 276 05/05/2023 11:08-JBA7A22-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300042 expense
300043 2290 2023-05-04 17:28:51+00 54 54 0 0 1 2023-05-23 14:17:08.556+00 2023-05-23 14:17:08.561+00 276 276 04/05/2023 14:28-JBA7A17-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300043 expense