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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
300559 2290 2023-05-01 09:45:01+00 45 45 0 0 1 2023-05-23 14:36:28.746+00 2023-05-23 14:36:28.751+00 276 276 01/05/2023 06:45-JBA6D37-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300559 expense
300562 2290 2023-05-01 11:52:10+00 75.81 75.81 0 0 1 2023-05-23 14:36:33.473+00 2023-05-23 14:36:33.478+00 276 276 01/05/2023 08:52-JAQ5C16-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-300562 expense
300567 2290 2023-05-01 17:33:15+00 31.2 31.2 0 0 1 2023-05-23 14:36:42.684+00 2023-05-23 14:36:42.693+00 276 276 01/05/2023 14:33-JBA7J64-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-300567 expense
305481 2290 2023-05-16 01:45:45+00 106.2 106.2 0 0 1 2023-05-23 20:15:36.714+00 2023-05-23 20:15:36.724+00 276 276 15/05/2023 22:45-JAQ1C68-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305481 expense
305490 2290 2023-05-14 06:32:38+00 25.5 25.5 0 0 1 2023-05-23 20:15:47.857+00 2023-05-23 20:15:47.861+00 276 276 14/05/2023 03:32-JBA5H88-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-305490 expense
305491 2290 2023-05-15 14:01:34+00 304.2 304.2 0 0 1 2023-05-23 20:15:48.96+00 2023-05-23 20:15:48.965+00 276 276 15/05/2023 11:01-FYN2H44-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305491 expense
305492 2290 2023-05-15 03:30:53+00 47.2 47.2 0 0 1 2023-05-23 20:15:50.182+00 2023-05-23 20:15:50.186+00 276 276 15/05/2023 00:30-JBA6D29-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305492 expense
305494 2290 2023-05-15 03:52:40+00 25.8 25.8 0 0 1 2023-05-23 20:15:52.37+00 2023-05-23 20:15:52.374+00 276 276 15/05/2023 00:52-JBB5J03-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305494 expense
305505 2290 2023-05-15 19:28:50+00 81.9 81.9 0 0 1 2023-05-23 20:16:07.967+00 2023-05-23 20:16:07.971+00 276 276 15/05/2023 16:28-FYT8323-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305505 expense
305509 2290 2023-05-15 14:55:46+00 82.27 82.27 0 0 1 2023-05-23 20:16:17.122+00 2023-05-23 20:16:17.127+00 276 276 15/05/2023 11:55-FOP6A93-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-305509 expense