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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
302620 2290 2023-05-08 20:32:14+00 25.8 25.8 0 0 1 2023-05-23 18:57:40.717+00 2023-05-23 18:57:40.743+00 276 276 08/05/2023 17:32-JBA7A23-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-302620 expense
302624 2290 2023-05-10 11:28:21+00 70.2 70.2 0 0 1 2023-05-23 18:57:51.524+00 2023-05-23 18:57:51.546+00 276 276 10/05/2023 08:28-JBA7A09-6093866 SP 065 - km 26+500 - Norte - Igarata 6093866 DES-302624 expense
302626 2290 2023-05-10 08:31:45+00 37 37 0 0 1 2023-05-23 18:57:57.495+00 2023-05-23 18:57:57.503+00 276 276 10/05/2023 05:31-JAN9J29-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-302626 expense
302628 2290 2023-05-10 14:36:03+00 70.2 70.2 0 0 1 2023-05-23 18:58:03.529+00 2023-05-23 18:58:03.543+00 276 276 10/05/2023 11:36-RVT4F05-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-302628 expense
302631 2290 2023-05-10 13:19:17+00 81.9 81.9 0 0 1 2023-05-23 18:58:11.18+00 2023-05-23 18:58:11.186+00 276 276 10/05/2023 10:19-JAQ1C68-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302631 expense
302635 2290 2023-05-10 12:48:33+00 44.4 44.4 0 0 1 2023-05-23 18:58:16.685+00 2023-05-23 18:58:16.689+00 276 276 10/05/2023 09:48-JAQ5C10-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-302635 expense
302639 2290 2023-05-10 13:22:15+00 54 54 0 0 1 2023-05-23 18:58:22.787+00 2023-05-23 18:58:22.791+00 276 276 10/05/2023 10:22-JAN1H26-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-302639 expense
302645 2290 2023-05-10 15:17:20+00 25.2 25.2 0 0 1 2023-05-23 18:58:29.016+00 2023-05-23 18:58:29.023+00 276 276 10/05/2023 12:17-RUT4J71-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302645 expense
302650 2290 2023-05-10 13:46:03+00 50.54 50.54 0 0 1 2023-05-23 18:58:34.003+00 2023-05-23 18:58:34.008+00 276 276 10/05/2023 10:46-JAT2C76-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-302650 expense
302653 2290 2023-05-10 14:06:20+00 39.42 39.42 0 0 1 2023-05-23 18:58:37.833+00 2023-05-23 18:58:37.837+00 276 276 10/05/2023 11:06-DJM4C27-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-302653 expense