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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
308763 2290 2023-05-16 13:27:00+00 81.9 81.9 0 0 1 2023-05-23 23:02:53.496+00 2023-05-23 23:02:53.502+00 276 276 16/05/2023 10:27-GEJ5C52-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308763 expense
308767 2290 2023-05-16 09:45:22+00 11.8 11.8 0 0 1 2023-05-23 23:02:58.488+00 2023-05-23 23:02:58.495+00 276 276 16/05/2023 06:45-EWJ0332-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-308767 expense
308771 2290 2023-05-16 09:58:32+00 70.8 70.8 0 0 1 2023-05-23 23:03:02.98+00 2023-05-23 23:03:02.991+00 276 276 16/05/2023 06:58-JBA7J64-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-308771 expense
308778 2290 2023-05-16 13:46:33+00 132.14 132.14 0 0 1 2023-05-23 23:03:10.085+00 2023-05-23 23:03:10.09+00 276 276 16/05/2023 10:46-FYW0A26-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-308778 expense
308781 2290 2023-05-16 07:35:31+00 25.8 25.8 0 0 1 2023-05-23 23:03:13.2+00 2023-05-23 23:03:13.207+00 276 276 16/05/2023 04:35-JAN1H62-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308781 expense
308786 2290 2023-05-16 14:59:56+00 70.2 70.2 0 0 1 2023-05-23 23:03:18.026+00 2023-05-23 23:03:18.031+00 276 276 16/05/2023 11:59-JBB0J64-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308786 expense
308789 2290 2023-05-16 15:00:11+00 70.8 70.8 0 0 1 2023-05-23 23:03:20.901+00 2023-05-23 23:03:20.906+00 276 276 16/05/2023 12:00-JBB0J63-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308789 expense
308790 2290 2023-05-16 20:13:49+00 72.8 72.8 0 0 1 2023-05-23 23:03:21.922+00 2023-05-23 23:03:21.928+00 276 276 16/05/2023 17:13-RVT4F13-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308790 expense
308793 2290 2023-05-16 11:48:03+00 47.2 47.2 0 0 1 2023-05-23 23:03:24.69+00 2023-05-23 23:03:24.696+00 276 276 16/05/2023 08:48-JAK8E61-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308793 expense
308798 2290 2023-05-16 12:49:50+00 81.9 81.9 0 0 1 2023-05-23 23:03:29.581+00 2023-05-23 23:03:29.586+00 276 276 16/05/2023 09:49-JAQ5C16-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308798 expense