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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
309491 2290 2023-05-08 17:14:30+00 16.8 16.8 0 0 1 2023-05-23 23:15:25.904+00 2023-05-23 23:15:25.909+00 276 276 08/05/2023 14:14-JBA7J39-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309491 expense
309497 2290 2023-05-08 12:20:17+00 93.6 93.6 0 0 1 2023-05-23 23:15:32.154+00 2023-05-23 23:15:32.159+00 276 276 08/05/2023 09:20-FYN2H44-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309497 expense
309500 2290 2023-05-07 12:35:31+00 66.6 66.6 0 0 1 2023-05-23 23:15:34.975+00 2023-05-23 23:15:34.98+00 276 276 07/05/2023 09:35-RVT4F07-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309500 expense
309505 2290 2023-05-08 10:52:19+00 32.4 32.4 0 0 1 2023-05-23 23:15:39.76+00 2023-05-23 23:15:39.767+00 276 276 08/05/2023 07:52-JAT2C76-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-309505 expense
309507 2290 2023-05-08 11:18:59+00 39.42 39.42 0 0 1 2023-05-23 23:15:41.673+00 2023-05-23 23:15:41.679+00 276 276 08/05/2023 08:18-FOL2A88-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-309507 expense
309512 2290 2023-05-08 10:36:06+00 66.6 66.6 0 0 1 2023-05-23 23:15:46.524+00 2023-05-23 23:15:46.53+00 276 276 08/05/2023 07:36-RUT4J85-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309512 expense
309514 2290 2023-05-08 10:27:47+00 66.6 66.6 0 0 1 2023-05-23 23:15:48.448+00 2023-05-23 23:15:48.454+00 276 276 08/05/2023 07:27-RUP4H48-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309514 expense
309519 2290 2023-05-08 11:29:05+00 93.6 93.6 0 0 1 2023-05-23 23:15:53.368+00 2023-05-23 23:15:53.373+00 276 276 08/05/2023 08:29-RUT4J87-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309519 expense
309525 2290 2023-05-08 13:26:17+00 23.4 23.4 0 0 1 2023-05-23 23:15:59.127+00 2023-05-23 23:15:59.132+00 276 276 08/05/2023 10:26-ITH2400-6093866 SP 330 - km 82.000 - Norte - Valinhos 6093866 DES-309525 expense
309401 2290 2023-05-14 09:20:00+00 72 72 0 0 1 2023-05-23 23:13:56.333+00 2023-05-23 23:13:56.339+00 276 276 14/05/2023 06:20-RUT4J85-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309401 expense