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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
298598 2290 2023-05-06 10:51:40+00 39 39 0 0 1 2023-05-23 12:52:57.815+00 2023-05-23 12:52:57.819+00 276 276 06/05/2023 07:51-JAQ8C39-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-298598 expense
298599 2290 2023-05-05 22:38:31+00 59 59 0 0 1 2023-05-23 12:52:59.116+00 2023-05-23 12:52:59.123+00 276 276 05/05/2023 19:38-JBB5I99-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298599 expense
303591 2290 2023-05-12 21:06:30+00 19.6 19.6 0 0 1 2023-05-23 19:20:24.961+00 2023-05-23 19:20:24.987+00 276 276 12/05/2023 18:06-EQE6H46-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303591 expense
303593 2290 2023-05-13 10:33:19+00 38.7 38.7 0 0 1 2023-05-23 19:20:29.231+00 2023-05-23 19:20:29.236+00 276 276 13/05/2023 07:33-EXN7035-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-303593 expense
303595 2290 2023-05-13 12:03:01+00 70.8 70.8 0 0 1 2023-05-23 19:20:33.332+00 2023-05-23 19:20:33.343+00 276 276 13/05/2023 09:03-JBA7J64-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-303595 expense
303603 2290 2023-05-13 11:24:03+00 58.5 58.5 0 0 1 2023-05-23 19:20:47.83+00 2023-05-23 19:20:47.839+00 276 276 13/05/2023 08:24-JBA5I02-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303603 expense
303607 2290 2023-05-13 10:02:21+00 27 27 0 0 1 2023-05-23 19:20:56.589+00 2023-05-23 19:20:56.598+00 276 276 13/05/2023 07:02-JBA7A23-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-303607 expense
303608 2290 2023-05-13 11:08:15+00 39 39 0 0 1 2023-05-23 19:20:58.828+00 2023-05-23 19:20:58.849+00 276 276 13/05/2023 08:08-JBA7A22-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303608 expense
303613 2290 2023-05-13 12:09:08+00 70.8 70.8 0 0 1 2023-05-23 19:21:07.658+00 2023-05-23 19:21:07.675+00 276 276 13/05/2023 09:09-JAQ5C10-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303613 expense
303615 2290 2023-05-13 11:24:18+00 23.6 23.6 0 0 1 2023-05-23 19:21:10.565+00 2023-05-23 19:21:10.573+00 276 276 13/05/2023 08:24-JBK8C31-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-303615 expense