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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
304149 2290 2023-05-12 13:30:29+00 47.4 47.4 0 0 1 2023-05-23 19:38:13.919+00 2023-05-23 19:38:13.923+00 276 276 12/05/2023 10:30-JBA5E44-6093866 BR 153 - km 127+900 - Norte - PRATA 6093866 DES-304149 expense
304157 2290 2023-05-12 20:39:18+00 35.4 35.4 0 0 1 2023-05-23 19:38:23.68+00 2023-05-23 19:38:23.696+00 276 276 12/05/2023 17:39-JBL2G04-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-304157 expense
304164 2290 2023-05-12 19:12:18+00 93.6 93.6 0 0 1 2023-05-23 19:38:35.264+00 2023-05-23 19:38:35.27+00 276 276 12/05/2023 16:12-BPQ2962-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-304164 expense
304168 2290 2023-05-12 16:06:56+00 59 59 0 0 1 2023-05-23 19:38:43.765+00 2023-05-23 19:38:43.789+00 276 276 12/05/2023 13:06-JBA7A09-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-304168 expense
304170 2290 2023-05-12 18:20:11+00 72.8 72.8 0 0 1 2023-05-23 19:38:47.404+00 2023-05-23 19:38:47.414+00 276 276 12/05/2023 15:20-GBO5F57-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-304170 expense
304173 2290 2023-05-12 16:40:26+00 202.8 202.8 0 0 1 2023-05-23 19:38:55.945+00 2023-05-23 19:38:55.964+00 276 276 12/05/2023 13:40-CRG6115-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-304173 expense
310675 2290 2023-04-07 14:58:36+00 135.2 135.2 0 0 1 2023-05-24 15:58:12.156+00 2023-05-24 15:58:12.162+00 276 276 07/04/2023 11:58-JBA8C70-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-310675 expense
310682 2290 2023-04-11 01:30:00+00 11.2 11.2 0 0 1 2023-05-24 15:58:20.228+00 2023-05-24 15:58:20.233+00 276 276 10/04/2023 22:30-JBA5F56-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-310682 expense
310683 2290 2023-04-11 11:48:54+00 136.5 136.5 0 0 1 2023-05-24 15:58:21.232+00 2023-05-24 15:58:21.238+00 276 276 11/04/2023 08:48-RUT4J73-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-310683 expense
310685 2290 2023-04-11 01:02:04+00 47.2 47.2 0 0 1 2023-05-24 15:58:23.208+00 2023-05-24 15:58:23.213+00 276 276 10/04/2023 22:02-JBA5F56-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-310685 expense