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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
304776 2290 2023-05-09 20:43:41+00 27 27 0 0 1 2023-05-23 19:55:27.227+00 2023-05-23 19:55:27.235+00 276 276 09/05/2023 17:43-JAQ5C10-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-304776 expense
304777 2290 2023-05-09 15:39:31+00 79 79 0 0 1 2023-05-23 19:55:31.548+00 2023-05-23 19:55:31.563+00 276 276 09/05/2023 12:39-JBA5H99-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304777 expense
310991 2290 2023-04-13 23:54:32+00 54.6 54.6 0 0 1 2023-05-24 16:03:48.141+00 2023-05-24 16:03:48.146+00 276 276 13/04/2023 20:54-RUT4J78-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-310991 expense
310993 2290 2023-04-13 15:04:36+00 202.8 202.8 0 0 1 2023-05-24 16:03:50.093+00 2023-05-24 16:03:50.097+00 276 276 13/04/2023 12:04-JAP6D37-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-310993 expense
310996 2290 2023-04-13 15:41:59+00 202.8 202.8 0 0 1 2023-05-24 16:03:53.502+00 2023-05-24 16:03:53.505+00 276 276 13/04/2023 12:41-JBA7J63-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-310996 expense
310998 2290 2023-04-13 16:15:00+00 22.51 22.51 0 0 1 2023-05-24 16:03:55.377+00 2023-05-24 16:03:55.383+00 276 276 13/04/2023 13:15-JAK8E55-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-310998 expense
311001 2290 2023-04-13 17:21:15+00 70.2 70.2 0 0 1 2023-05-24 16:03:58.409+00 2023-05-24 16:03:58.412+00 276 276 13/04/2023 14:21-JAT2C84-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311001 expense
311007 2290 2023-04-13 20:46:49+00 32.4 32.4 0 0 1 2023-05-24 16:04:05.397+00 2023-05-24 16:04:05.408+00 276 276 13/04/2023 17:46-JBB0J62-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-311007 expense
311008 2290 2023-04-13 16:48:12+00 63.2 63.2 0 0 1 2023-05-24 16:04:06.425+00 2023-05-24 16:04:06.43+00 276 276 13/04/2023 13:48-JBA7A24-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311008 expense
311012 2290 2023-04-13 20:41:22+00 93.6 93.6 0 0 1 2023-05-24 16:04:10.227+00 2023-05-24 16:04:10.231+00 276 276 13/04/2023 17:41-RVT4F06-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311012 expense