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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
309618 2290 2023-05-08 12:54:22+00 105.3 105.3 0 0 1 2023-05-23 23:17:34.062+00 2023-05-23 23:17:34.068+00 276 276 08/05/2023 09:54-FYN2H44-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309618 expense
309625 2290 2023-05-08 08:35:42+00 60.42 60.42 0 0 1 2023-05-23 23:17:40.727+00 2023-05-23 23:17:40.732+00 276 276 08/05/2023 05:35-JBA6D33-6093866 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6093866 DES-309625 expense
309627 2290 2023-05-06 13:17:39+00 142.2 142.2 0 0 1 2023-05-23 23:17:42.586+00 2023-05-23 23:17:42.6+00 276 276 06/05/2023 10:17-RVT4F00-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309627 expense
309632 2290 2023-05-05 15:35:47+00 94.8 94.8 0 0 1 2023-05-23 23:17:47.33+00 2023-05-23 23:17:47.335+00 276 276 05/05/2023 12:35-RUT4J73-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309632 expense
309638 2290 2023-05-08 09:53:34+00 2.8 2.8 0 0 1 2023-05-23 23:17:53.299+00 2023-05-23 23:17:53.305+00 276 276 08/05/2023 06:53-EWJ0334-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-309638 expense
309641 2290 2023-05-08 13:21:51+00 304.2 304.2 0 0 1 2023-05-23 23:17:56.168+00 2023-05-23 23:17:56.173+00 276 276 08/05/2023 10:21-RVT4E99-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309641 expense
309643 2290 2023-05-08 09:16:21+00 202.8 202.8 0 0 1 2023-05-23 23:17:58.176+00 2023-05-23 23:17:58.182+00 276 276 08/05/2023 06:16-JAN9J29-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-309643 expense
309651 2290 2023-05-08 11:30:30+00 202.8 202.8 0 0 1 2023-05-23 23:18:06.339+00 2023-05-23 23:18:06.344+00 276 276 08/05/2023 08:30-JAQ1C58-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-309651 expense
309654 2290 2023-05-08 17:02:26+00 114.38 114.38 0 0 1 2023-05-23 23:18:09.138+00 2023-05-23 23:18:09.143+00 276 276 08/05/2023 14:02-FNL7J52-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-309654 expense
309659 2290 2023-05-08 14:05:41+00 25.2 25.2 0 0 1 2023-05-23 23:18:14.644+00 2023-05-23 23:18:14.649+00 276 276 08/05/2023 11:05-FYN2H44-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309659 expense