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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
300353 2290 2023-05-02 02:45:27+00 62.4 62.4 0 0 1 2023-05-23 14:28:58.718+00 2023-05-23 14:28:58.723+00 276 276 01/05/2023 23:45-JBA6D32-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-300353 expense
300359 2290 2023-05-02 02:12:56+00 70.2 70.2 0 0 1 2023-05-23 14:29:11.633+00 2023-05-23 14:29:11.64+00 276 276 01/05/2023 23:12-JBA6D32-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-300359 expense
300360 2290 2023-05-01 22:41:54+00 40.8 40.8 0 0 1 2023-05-23 14:29:13.196+00 2023-05-23 14:29:13.202+00 276 276 01/05/2023 19:41-JBA7J67-6080669 BR 050 - km 013+730 - NORTE - Araguari I 6080669 DES-300360 expense
300362 2290 2023-05-01 23:02:06+00 32.4 32.4 0 0 1 2023-05-23 14:29:18.778+00 2023-05-23 14:29:18.787+00 276 276 01/05/2023 20:02-JBB0J65-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-300362 expense
305182 5 5832 2023-05-20 10:12:00+00 674.78 674.78 0 2023-05-23 20:08:00.604+00 2023-05-23 20:08:00.614+00 37 37 639018 DES-305182 expense
311217 2290 2023-04-13 16:08:33+00 46.8 46.8 0 0 1 2023-05-24 16:08:19.946+00 2023-05-24 16:08:19.955+00 276 276 13/04/2023 13:08-JAT2C84-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-311217 expense
311219 2290 2023-04-13 22:54:25+00 58.8 58.8 0 0 1 2023-05-24 16:08:22.3+00 2023-05-24 16:08:22.309+00 276 276 13/04/2023 19:54-JBB2B86-6054326 SP 326 - km 357+000 - Sul - Taiuva 6054326 DES-311219 expense
311222 2290 2023-04-13 17:26:48+00 186.3 186.3 0 0 1 2023-05-24 16:08:26.269+00 2023-05-24 16:08:26.275+00 276 276 13/04/2023 14:26-FOL2A88-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-311222 expense
311230 2290 2023-04-13 22:07:42+00 21.6 21.6 0 0 1 2023-05-24 16:08:34.929+00 2023-05-24 16:08:34.938+00 276 276 13/04/2023 19:07-JBA7A15-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-311230 expense
318516 70 2023-05-20 22:46:15+00 1181.292 1181.292 0 0 1 2023-05-25 18:16:24.046+00 2023-05-25 18:16:24.099+00 276 276 20/05/2023 19:46-Diesel S10-602 DES-318516 expense