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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
309704 2290 2023-05-08 10:12:08+00 46.8 46.8 0 0 1 2023-05-23 23:18:59.621+00 2023-05-23 23:18:59.626+00 276 276 08/05/2023 07:12-JAK8E55-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-309704 expense
309707 2290 2023-05-08 07:17:58+00 75.81 75.81 0 0 1 2023-05-23 23:19:02.506+00 2023-05-23 23:19:02.511+00 276 276 08/05/2023 04:17-RVT4E99-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-309707 expense
309712 2290 2023-05-08 15:45:53+00 41.6 41.6 0 0 1 2023-05-23 23:19:07.308+00 2023-05-23 23:19:07.314+00 276 276 08/05/2023 12:45-JAN1H62-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309712 expense
309716 2290 2023-05-08 14:01:19+00 17.2 17.2 0 0 1 2023-05-23 23:19:12.405+00 2023-05-23 23:19:12.411+00 276 276 08/05/2023 11:01-JBA7A17-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309716 expense
309718 2290 2023-05-05 21:29:17+00 25.8 25.8 0 0 1 2023-05-23 23:19:14.279+00 2023-05-23 23:19:14.285+00 276 276 05/05/2023 18:29-JAM4H31-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309718 expense
309724 2290 2023-05-08 06:50:09+00 75.81 75.81 0 0 1 2023-05-23 23:19:19.897+00 2023-05-23 23:19:19.91+00 276 276 08/05/2023 03:50-RVT4E99-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-309724 expense
309725 2290 2023-05-08 16:04:53+00 47.2 47.2 0 0 1 2023-05-23 23:19:21.105+00 2023-05-23 23:19:21.111+00 276 276 08/05/2023 13:04-JBA5I03-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309725 expense
309729 2290 2023-05-08 07:40:35+00 11.2 11.2 0 0 1 2023-05-23 23:19:25.495+00 2023-05-23 23:19:25.501+00 276 276 08/05/2023 04:40-JBA6D34-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309729 expense
309730 2290 2023-05-08 13:19:36+00 47.2 47.2 0 0 1 2023-05-23 23:19:26.456+00 2023-05-23 23:19:26.462+00 276 276 08/05/2023 10:19-JAQ5I24-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309730 expense
309739 2290 2023-05-08 07:53:02+00 54.6 54.6 0 0 1 2023-05-23 23:19:35.545+00 2023-05-23 23:19:35.551+00 276 276 08/05/2023 04:53-EXN7035-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309739 expense