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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
304825 2290 2023-05-11 14:49:24+00 70.49 70.49 0 0 1 2023-05-23 19:58:09.053+00 2023-05-23 19:58:09.068+00 276 276 11/05/2023 11:49-JAN9J32-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-304825 expense
304827 2290 2023-05-12 03:18:57+00 11.2 11.2 0 0 1 2023-05-23 19:58:13.219+00 2023-05-23 19:58:13.227+00 276 276 12/05/2023 00:18-JBA5H99-6093866 BR 381 - km 66+68 - SUL - Mairipora 6093866 DES-304827 expense
304828 2290 2023-05-11 19:56:27+00 59 59 0 0 1 2023-05-23 19:58:15.135+00 2023-05-23 19:58:15.142+00 276 276 11/05/2023 16:56-JBA7A15-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-304828 expense
304834 2290 2023-05-11 19:42:24+00 94.8 94.8 0 0 1 2023-05-23 19:58:23.721+00 2023-05-23 19:58:23.725+00 276 276 11/05/2023 16:42-JBA5H96-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304834 expense
304835 2290 2023-05-11 20:02:15+00 58.2 58.2 0 0 1 2023-05-23 19:58:25.224+00 2023-05-23 19:58:25.234+00 276 276 11/05/2023 17:02-JBA6D30-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-304835 expense
304838 2290 2023-05-11 18:29:07+00 126.4 126.4 0 0 1 2023-05-23 19:58:33.298+00 2023-05-23 19:58:33.302+00 276 276 11/05/2023 15:29-FYW0A26-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304838 expense
304846 2290 2023-05-11 19:44:29+00 70.2 70.2 0 0 1 2023-05-23 19:58:48.532+00 2023-05-23 19:58:48.542+00 276 276 11/05/2023 16:44-JBB5I99-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304846 expense
304848 2290 2023-05-11 19:52:39+00 14 14 0 0 1 2023-05-23 19:58:54.158+00 2023-05-23 19:58:54.166+00 276 276 11/05/2023 16:52-JBA7A15-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-304848 expense
304860 2290 2023-05-11 13:53:10+00 70.2 70.2 0 0 1 2023-05-23 19:59:25.108+00 2023-05-23 19:59:25.117+00 276 276 11/05/2023 10:53-JBA7A22-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304860 expense
304865 2290 2023-05-12 11:33:37+00 50.63 50.63 0 0 1 2023-05-23 19:59:35.731+00 2023-05-23 19:59:35.736+00 276 276 12/05/2023 08:33-DJM4C27-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-304865 expense