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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
309628 2290 2023-05-05 20:13:36+00 142.2 142.2 0 0 1 2023-05-23 23:17:43.5+00 2023-05-23 23:17:43.505+00 276 276 05/05/2023 17:13-RVT4F04-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309628 expense
309631 2290 2023-05-05 17:28:18+00 135.2 135.2 0 0 1 2023-05-23 23:17:46.408+00 2023-05-23 23:17:46.413+00 276 276 05/05/2023 14:28-JAQ5I24-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309631 expense
309634 2290 2023-05-06 07:32:33+00 94.8 94.8 0 0 1 2023-05-23 23:17:49.518+00 2023-05-23 23:17:49.523+00 276 276 06/05/2023 04:32-JAM4H35-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309634 expense
309637 2290 2023-05-08 10:29:05+00 11.2 11.2 0 0 1 2023-05-23 23:17:52.372+00 2023-05-23 23:17:52.377+00 276 276 08/05/2023 07:29-JAM4H01-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309637 expense
309646 2290 2023-05-05 15:22:06+00 25.5 25.5 0 0 1 2023-05-23 23:18:01.29+00 2023-05-23 23:18:01.298+00 276 276 05/05/2023 12:22-JBA7J67-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-309646 expense
309648 2290 2023-05-08 18:32:34+00 20.4 20.4 0 0 1 2023-05-23 23:18:03.293+00 2023-05-23 23:18:03.298+00 276 276 08/05/2023 15:32-JAP6D30-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-309648 expense
309650 2290 2023-05-08 14:49:58+00 8.4 8.4 0 0 1 2023-05-23 23:18:05.148+00 2023-05-23 23:18:05.153+00 276 276 08/05/2023 11:49-JBA7J45-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309650 expense
309655 2290 2023-05-08 15:16:54+00 47.2 47.2 0 0 1 2023-05-23 23:18:10.156+00 2023-05-23 23:18:10.162+00 276 276 08/05/2023 12:16-JBA5F65-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-309655 expense
309658 2290 2023-05-08 12:21:46+00 132.14 132.14 0 0 1 2023-05-23 23:18:13.12+00 2023-05-23 23:18:13.154+00 276 276 08/05/2023 09:21-RVT4F13-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-309658 expense
309662 2290 2023-05-08 18:30:58+00 79.61 79.61 0 0 1 2023-05-23 23:18:17.433+00 2023-05-23 23:18:17.438+00 276 276 08/05/2023 15:30-CRG6115-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-309662 expense