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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
308728 2290 2023-05-16 20:44:54+00 16.81 16.81 0 0 1 2023-05-23 23:02:13.6+00 2023-05-23 23:02:13.606+00 276 276 16/05/2023 17:44-JBK8C35-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-308728 expense
308735 2290 2023-05-16 10:19:00+00 70.2 70.2 0 0 1 2023-05-23 23:02:20.328+00 2023-05-23 23:02:20.337+00 276 276 16/05/2023 07:19-JAQ5I24-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308735 expense
308739 2290 2023-05-16 18:03:47+00 85.69 85.69 0 0 1 2023-05-23 23:02:24.81+00 2023-05-23 23:02:24.816+00 276 276 16/05/2023 15:03-JBA7A23-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-308739 expense
308740 2290 2023-05-16 18:03:37+00 102.41 102.41 0 0 1 2023-05-23 23:02:27.313+00 2023-05-23 23:02:27.319+00 276 276 16/05/2023 15:03-GBO5F57-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-308740 expense
308745 2290 2023-05-16 19:18:37+00 106.2 106.2 0 0 1 2023-05-23 23:02:32.681+00 2023-05-23 23:02:32.686+00 276 276 16/05/2023 16:18-RUT4J73-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308745 expense
308746 2290 2023-05-16 11:21:04+00 25.8 25.8 0 0 1 2023-05-23 23:02:33.834+00 2023-05-23 23:02:33.84+00 276 276 16/05/2023 08:21-JBA6D34-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-308746 expense
308749 2290 2023-05-16 07:24:08+00 70.2 70.2 0 0 1 2023-05-23 23:02:36.913+00 2023-05-23 23:02:36.918+00 276 276 16/05/2023 04:24-JBA7A17-6093866 SP 065 - km 26+500 - Norte - Igarata 6093866 DES-308749 expense
308753 2290 2023-05-16 22:38:38+00 169 169 0 0 1 2023-05-23 23:02:40.718+00 2023-05-23 23:02:40.724+00 276 276 16/05/2023 19:38-JAM4H31-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-308753 expense
308758 2290 2023-05-17 01:26:28+00 50.54 50.54 0 0 1 2023-05-23 23:02:45.546+00 2023-05-23 23:02:45.552+00 276 276 16/05/2023 22:26-RUP4H49-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-308758 expense
252929 70 2023-04-01 17:50:23+00 2528.658 2528.658 0 0 1 2023-04-05 11:26:40.316+00 2023-04-05 11:26:40.323+00 43 43 01/04/2023 14:50-Diesel S10-630 DES-252929 expense