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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
307444 2290 2023-05-17 11:27:27+00 41.6 41.6 0 0 1 2023-05-23 22:39:43.651+00 2023-05-23 22:39:43.658+00 276 276 17/05/2023 08:27-JBA5G35-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-307444 expense
307446 2290 2023-05-17 11:28:28+00 70.2 70.2 0 0 1 2023-05-23 22:39:45.854+00 2023-05-23 22:39:45.861+00 276 276 17/05/2023 08:28-EIL3H43-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-307446 expense
307451 2290 2023-05-17 11:32:47+00 46.5 46.5 0 0 1 2023-05-23 22:39:51.442+00 2023-05-23 22:39:51.448+00 276 276 17/05/2023 08:32-JBA7A24-6093866 SP 065 - km 79+900 - Norte - Atibaia 6093866 DES-307451 expense
307453 2290 2023-05-17 11:34:11+00 70.2 70.2 0 0 1 2023-05-23 22:39:53.325+00 2023-05-23 22:39:53.33+00 276 276 17/05/2023 08:34-JBA7J45-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307453 expense
307456 2290 2023-05-17 11:23:44+00 11.8 11.8 0 0 1 2023-05-23 22:39:56.217+00 2023-05-23 22:39:56.223+00 276 276 17/05/2023 08:23-EWJ0334-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-307456 expense
307461 2290 2023-05-17 11:14:02+00 70.8 70.8 0 0 1 2023-05-23 22:40:01.108+00 2023-05-23 22:40:01.114+00 276 276 17/05/2023 08:14-JBB2B75-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-307461 expense
307464 2290 2023-05-17 11:47:16+00 70.2 70.2 0 0 1 2023-05-23 22:40:04.001+00 2023-05-23 22:40:04.006+00 276 276 17/05/2023 08:47-JBB2B75-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307464 expense
307472 2290 2023-05-17 13:21:12+00 70.2 70.2 0 0 1 2023-05-23 22:40:12.458+00 2023-05-23 22:40:12.464+00 276 276 17/05/2023 10:21-RUP4H45-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-307472 expense
307475 2290 2023-05-17 13:26:14+00 75.81 75.81 0 0 1 2023-05-23 22:40:15.49+00 2023-05-23 22:40:15.496+00 276 276 17/05/2023 10:26-RUT4J87-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-307475 expense
307482 2290 2023-05-17 13:18:42+00 25.8 25.8 0 0 1 2023-05-23 22:40:22.112+00 2023-05-23 22:40:22.117+00 276 276 17/05/2023 10:18-JBB5I97-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307482 expense