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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
306076 2290 2023-05-12 14:12:37+00 47.4 47.4 0 0 1 2023-05-23 20:30:20.379+00 2023-05-23 20:30:20.387+00 276 276 12/05/2023 11:12-JAQ1C58-6093866 BR 153 - km 127+900 - Sul - PRATA 6093866 DES-306076 expense
306078 2290 2023-05-12 10:59:39+00 70.49 70.49 0 0 1 2023-05-23 20:30:23.404+00 2023-05-23 20:30:23.407+00 276 276 12/05/2023 07:59-JBA6D37-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-306078 expense
306080 2290 2023-05-12 10:15:19+00 58.99 58.99 0 0 1 2023-05-23 20:30:25.687+00 2023-05-23 20:30:25.69+00 276 276 12/05/2023 07:15-RVT4F09-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-306080 expense
306083 2290 2023-05-12 14:48:32+00 25.2 25.2 0 0 1 2023-05-23 20:30:29.223+00 2023-05-23 20:30:29.226+00 276 276 12/05/2023 11:48-FYN2H44-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306083 expense
306088 2290 2023-05-12 11:10:50+00 70.8 70.8 0 0 1 2023-05-23 20:30:35.024+00 2023-05-23 20:30:35.039+00 276 276 12/05/2023 08:10-JBA7A11-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306088 expense
306090 2290 2023-05-10 11:34:08+00 48.6 48.6 0 0 1 2023-05-23 20:30:37.764+00 2023-05-23 20:30:37.767+00 276 276 10/05/2023 08:34-RVT4F06-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-306090 expense
306091 2290 2023-05-10 11:14:42+00 48.6 48.6 0 0 1 2023-05-23 20:30:38.84+00 2023-05-23 20:30:38.843+00 276 276 10/05/2023 08:14-RUT4J78-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-306091 expense
306094 2290 2023-05-11 14:29:07+00 82.6 82.6 0 0 1 2023-05-23 20:30:44.787+00 2023-05-23 20:30:44.807+00 276 276 11/05/2023 11:29-RUT4J82-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306094 expense
306095 2290 2023-05-11 14:29:59+00 21.5 21.5 0 0 1 2023-05-23 20:30:46.566+00 2023-05-23 20:30:46.571+00 276 276 11/05/2023 11:29-JBA7A21-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-306095 expense
306098 2290 2023-05-12 10:13:44+00 202.8 202.8 0 0 1 2023-05-23 20:30:49.669+00 2023-05-23 20:30:49.673+00 276 276 12/05/2023 07:13-JBA6D30-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306098 expense