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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
299564 2290 2023-05-02 09:21:49+00 42.18 42.18 0 0 1 2023-05-23 13:56:07.16+00 2023-05-23 13:56:07.167+00 276 276 02/05/2023 06:21-JBB0J64-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-299564 expense
304328 2290 2023-05-09 11:30:11+00 54 54 0 0 1 2023-05-23 19:42:43.639+00 2023-05-23 19:42:43.644+00 276 276 09/05/2023 08:30-JAM4H31-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-304328 expense
304336 2290 2023-05-09 19:00:39+00 16.8 16.8 0 0 1 2023-05-23 19:42:52.736+00 2023-05-23 19:42:52.743+00 276 276 09/05/2023 16:00-JBA7J45-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304336 expense
304338 2290 2023-05-09 12:18:59+00 67.9 67.9 0 0 1 2023-05-23 19:42:55.397+00 2023-05-23 19:42:55.403+00 276 276 09/05/2023 09:18-RUT4J72-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-304338 expense
304346 2290 2023-05-09 15:49:28+00 23.6 23.6 0 0 1 2023-05-23 19:43:08.478+00 2023-05-23 19:43:08.484+00 276 276 09/05/2023 12:49-JBK8C31-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-304346 expense
304347 2290 2023-05-09 16:03:55+00 27 27 0 0 1 2023-05-23 19:43:10.209+00 2023-05-23 19:43:10.213+00 276 276 09/05/2023 13:03-JBA5I02-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-304347 expense
304351 2290 2023-05-09 16:03:27+00 27 27 0 0 1 2023-05-23 19:43:18.123+00 2023-05-23 19:43:18.16+00 276 276 09/05/2023 13:03-JAQ5C10-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-304351 expense
304358 2290 2023-05-09 11:06:28+00 30.1 30.1 0 0 1 2023-05-23 19:43:27.241+00 2023-05-23 19:43:27.248+00 276 276 09/05/2023 08:06-RVU7H73-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-304358 expense
304367 2290 2023-05-09 17:01:06+00 11.2 11.2 0 0 1 2023-05-23 19:43:47.568+00 2023-05-23 19:43:47.573+00 276 276 09/05/2023 14:01-JAM4H01-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304367 expense
304376 2290 2023-05-09 14:27:27+00 14 14 0 0 1 2023-05-23 19:44:06.374+00 2023-05-23 19:44:06.383+00 276 276 09/05/2023 11:27-JBA7A11-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304376 expense