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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
303765 2290 2023-05-09 23:05:42+00 102.41 102.41 0 0 1 2023-05-23 19:28:05.928+00 2023-05-23 19:28:05.935+00 276 276 09/05/2023 20:05-GBO5F57-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-303765 expense
303771 2290 2023-05-10 06:37:47+00 44.4 44.4 0 0 1 2023-05-23 19:28:19.057+00 2023-05-23 19:28:19.066+00 276 276 10/05/2023 03:37-JBB0J62-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-303771 expense
303772 2290 2023-05-10 01:34:09+00 50.54 50.54 0 0 1 2023-05-23 19:28:20.658+00 2023-05-23 19:28:20.667+00 276 276 09/05/2023 22:34-JBA8C67-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-303772 expense
303775 2290 2023-05-10 05:27:14+00 70.2 70.2 0 0 1 2023-05-23 19:28:27.729+00 2023-05-23 19:28:27.74+00 276 276 10/05/2023 02:27-EIL3H43-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-303775 expense
303779 2290 2023-05-10 08:19:10+00 32.4 32.4 0 0 1 2023-05-23 19:28:38.595+00 2023-05-23 19:28:38.602+00 276 276 10/05/2023 05:19-JAQ1C58-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-303779 expense
303781 2290 2023-05-09 22:53:40+00 81 81 0 0 1 2023-05-23 19:28:41.948+00 2023-05-23 19:28:41.955+00 276 276 09/05/2023 19:53-RVT4F06-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-303781 expense
208351 2290 2023-01-24 08:12:46+00 70.2 70.2 0 0 1 2023-02-13 21:37:35.54+00 2023-02-13 21:37:35.552+00 870 870 24/01/2023 05:12-JBB5J01-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-208351 expense
208359 2290 2023-01-24 22:28:59+00 83.69 83.69 0 0 1 2023-02-13 21:37:47.886+00 2023-02-13 21:37:47.89+00 870 870 24/01/2023 19:28-RVT4F10-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-208359 expense
208365 2290 2023-01-25 10:27:37+00 31.2 31.2 0 0 1 2023-02-13 21:37:57.556+00 2023-02-13 21:37:57.562+00 870 870 25/01/2023 07:27-JBB5I99-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-208365 expense
208366 2290 2023-01-27 14:23:07+00 105.73 105.73 0 0 1 2023-02-13 21:37:58.75+00 2023-02-13 21:37:58.756+00 870 870 27/01/2023 11:23-GEJ5C52-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-208366 expense