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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
302888 2290 2023-05-10 16:59:43+00 70.2 70.2 0 0 1 2023-05-23 19:04:02.958+00 2023-05-23 19:04:02.963+00 276 276 10/05/2023 13:59-JAK8E61-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302888 expense
302892 2290 2023-05-10 17:00:17+00 59 59 0 0 1 2023-05-23 19:04:09.784+00 2023-05-23 19:04:09.789+00 276 276 10/05/2023 14:00-JBA5G35-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-302892 expense
302897 2290 2023-05-10 19:46:36+00 102.41 102.41 0 0 1 2023-05-23 19:04:17.195+00 2023-05-23 19:04:17.201+00 276 276 10/05/2023 16:46-GCI8538-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-302897 expense
302899 2290 2023-05-10 19:21:44+00 72.8 72.8 0 0 1 2023-05-23 19:04:19.313+00 2023-05-23 19:04:19.318+00 276 276 10/05/2023 16:21-EQE6H46-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-302899 expense
302903 2290 2023-05-10 18:10:07+00 52 52 0 0 1 2023-05-23 19:04:24.03+00 2023-05-23 19:04:24.038+00 276 276 10/05/2023 15:10-JBA5G35-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-302903 expense
302908 2290 2023-05-10 13:07:04+00 19.6 19.6 0 0 1 2023-05-23 19:04:30.396+00 2023-05-23 19:04:30.406+00 276 276 10/05/2023 10:07-RUP4H49-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302908 expense
302913 2290 2023-05-10 09:54:28+00 2.8 2.8 0 0 1 2023-05-23 19:04:36.564+00 2023-05-23 19:04:36.568+00 276 276 10/05/2023 06:54-EWJ0332-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-302913 expense
302916 2290 2023-05-10 19:14:10+00 25.8 25.8 0 0 1 2023-05-23 19:04:40.954+00 2023-05-23 19:04:40.958+00 276 276 10/05/2023 16:14-JBA6D35-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-302916 expense
302919 2290 2023-05-10 19:13:10+00 70.2 70.2 0 0 1 2023-05-23 19:04:47.001+00 2023-05-23 19:04:47.1+00 276 276 10/05/2023 16:13-JAT2C76-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302919 expense
302923 2290 2023-05-10 20:22:06+00 50.54 50.54 0 0 1 2023-05-23 19:04:51.775+00 2023-05-23 19:04:51.779+00 276 276 10/05/2023 17:22-JBA7A22-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-302923 expense