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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
309988 2290 2023-05-10 22:37:33+00 70.8 70.8 0 0 1 2023-05-23 23:23:46.47+00 2023-05-23 23:23:46.476+00 276 276 10/05/2023 19:37-DSS0B62-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309988 expense
309993 2290 2023-05-10 21:24:41+00 17.2 17.2 0 0 1 2023-05-23 23:23:51.434+00 2023-05-23 23:23:51.44+00 276 276 10/05/2023 18:24-JBA8C70-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309993 expense
309994 2290 2023-05-10 21:42:22+00 38.7 38.7 0 0 1 2023-05-23 23:23:52.373+00 2023-05-23 23:23:52.379+00 276 276 10/05/2023 18:42-RVT4F00-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309994 expense
309999 2290 2023-05-10 22:09:38+00 202.8 202.8 0 0 1 2023-05-23 23:23:57.25+00 2023-05-23 23:23:57.255+00 276 276 10/05/2023 19:09-JBA8C67-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309999 expense
310001 2290 2023-05-10 22:04:43+00 41.6 41.6 0 0 1 2023-05-23 23:23:59.418+00 2023-05-23 23:23:59.424+00 276 276 10/05/2023 19:04-JAQ5I24-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-310001 expense
310008 2290 2023-05-10 23:00:19+00 38.66 38.66 0 0 1 2023-05-23 23:24:06.752+00 2023-05-23 23:24:06.757+00 276 276 10/05/2023 20:00-EJK1569-6093866 SP 255 - km 165+600 - SUL - Jau 6093866 DES-310008 expense
310013 2290 2023-05-11 04:56:04+00 47.2 47.2 0 0 1 2023-05-23 23:24:11.799+00 2023-05-23 23:24:11.806+00 276 276 11/05/2023 01:56-JBB5I97-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-310013 expense
310019 2290 2023-05-11 05:55:35+00 25.8 25.8 0 0 1 2023-05-23 23:24:17.765+00 2023-05-23 23:24:17.77+00 276 276 11/05/2023 02:55-JBA5H99-6093866 SP 021 - km 87+940 - Sul - Ribeirao Pires 6093866 DES-310019 expense
310025 2290 2023-05-11 04:08:33+00 41.6 41.6 0 0 1 2023-05-23 23:24:23.69+00 2023-05-23 23:24:23.696+00 276 276 11/05/2023 01:08-JBA6J87-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-310025 expense
310032 2290 2023-05-11 11:47:37+00 25.2 25.2 0 0 1 2023-05-23 23:24:31.396+00 2023-05-23 23:24:31.401+00 276 276 11/05/2023 08:47-RUT4J85-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-310032 expense