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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
304980 2290 2023-05-11 18:11:05+00 202.8 202.8 0 0 1 2023-05-23 20:02:41.004+00 2023-05-23 20:02:41.017+00 276 276 11/05/2023 15:11-GCI8538-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-304980 expense
304985 2290 2023-05-11 22:32:21+00 34.4 34.4 0 0 1 2023-05-23 20:02:47.219+00 2023-05-23 20:02:47.224+00 276 276 11/05/2023 19:32-RVU7H73-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304985 expense
304989 2290 2023-05-11 21:06:02+00 59 59 0 0 1 2023-05-23 20:02:52.901+00 2023-05-23 20:02:52.906+00 276 276 11/05/2023 18:06-JBA5G35-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304989 expense
304993 2290 2023-05-11 22:03:05+00 19.6 19.6 0 0 1 2023-05-23 20:02:58.228+00 2023-05-23 20:02:58.232+00 276 276 11/05/2023 19:03-RVT4F13-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304993 expense
311195 2290 2023-04-13 19:47:31+00 79 79 0 0 1 2023-05-24 16:07:54.331+00 2023-05-24 16:07:54.336+00 276 276 13/04/2023 16:47-JBB0J65-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311195 expense
311199 2290 2023-04-13 17:48:19+00 38.7 38.7 0 0 1 2023-05-24 16:07:59.51+00 2023-05-24 16:07:59.513+00 276 276 13/04/2023 14:48-FYT8323-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311199 expense
311202 2290 2023-04-13 20:03:19+00 144.9 144.9 0 0 1 2023-05-24 16:08:03.049+00 2023-05-24 16:08:03.059+00 276 276 13/04/2023 17:03-RUT4J71-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-311202 expense
311206 2290 2023-04-13 00:24:17+00 45 45 0 0 1 2023-05-24 16:08:07.926+00 2023-05-24 16:08:07.929+00 276 276 12/04/2023 21:24-JAT2C76-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-311206 expense
311212 2290 2023-04-13 17:34:25+00 32.4 32.4 0 0 1 2023-05-24 16:08:14.655+00 2023-05-24 16:08:14.658+00 276 276 13/04/2023 14:34-JBB5J02-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-311212 expense
311221 2290 2023-04-13 14:45:48+00 25.8 25.8 0 0 1 2023-05-24 16:08:24.551+00 2023-05-24 16:08:24.555+00 276 276 13/04/2023 11:45-JBA5H99-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311221 expense