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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
303368 2290 2023-05-12 23:40:12+00 81.9 81.9 0 0 1 2023-05-23 19:14:13.915+00 2023-05-23 19:14:13.919+00 276 276 12/05/2023 20:40-RUP4H49-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303368 expense
303369 2290 2023-05-12 22:29:15+00 72.8 72.8 0 0 1 2023-05-23 19:14:15.34+00 2023-05-23 19:14:15.344+00 276 276 12/05/2023 19:29-RUT4J82-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-303369 expense
303373 2290 2023-05-13 09:33:17+00 106.2 106.2 0 0 1 2023-05-23 19:14:19.332+00 2023-05-23 19:14:19.335+00 276 276 13/05/2023 06:33-EXN7035-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-303373 expense
303379 2290 2023-05-12 21:38:12+00 38.7 38.7 0 0 1 2023-05-23 19:14:26.003+00 2023-05-23 19:14:26.008+00 276 276 12/05/2023 18:38-RUP4H47-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-303379 expense
207741 2290 2023-01-28 03:00:20+00 15.5 15.5 0 0 1 2023-02-13 21:19:39.941+00 2023-02-13 21:19:39.951+00 870 870 28/01/2023 00:00-JAQ8C39-5942741 Mens. ref. 01/2023 5942741 DES-207741 expense
303380 2290 2023-05-12 21:38:25+00 38.7 38.7 0 0 1 2023-05-23 19:14:28.037+00 2023-05-23 19:14:28.041+00 276 276 12/05/2023 18:38-RUT4J72-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-303380 expense
303385 2290 2023-05-13 07:48:46+00 48.6 48.6 0 0 1 2023-05-23 19:14:33.885+00 2023-05-23 19:14:33.888+00 276 276 13/05/2023 04:48-RVT4F11-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-303385 expense
303388 2290 2023-05-13 10:03:41+00 25.8 25.8 0 0 1 2023-05-23 19:14:37.17+00 2023-05-23 19:14:37.178+00 276 276 13/05/2023 07:03-JAN9J29-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-303388 expense
303391 2290 2023-05-13 07:04:03+00 19.8 19.8 0 0 1 2023-05-23 19:14:41.974+00 2023-05-23 19:14:41.977+00 276 276 13/05/2023 04:04-JBB5J01-6093866 SP 021 - km 87+940 - Leste - Ribeirao Pires 6093866 DES-303391 expense
303392 2290 2023-05-13 09:01:54+00 77.6 77.6 0 0 1 2023-05-23 19:14:44.866+00 2023-05-23 19:14:44.872+00 276 276 13/05/2023 06:01-RVT4F06-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-303392 expense