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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
304360 2290 2023-05-09 14:05:33+00 23.4 23.4 0 0 1 2023-05-23 19:43:33.028+00 2023-05-23 19:43:33.043+00 276 276 09/05/2023 11:05-JBL2F96-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304360 expense
304363 2290 2023-05-09 14:13:55+00 47.2 47.2 0 0 1 2023-05-23 19:43:40.384+00 2023-05-23 19:43:40.39+00 276 276 09/05/2023 11:13-JBA8C54-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-304363 expense
304373 2290 2023-05-09 14:27:58+00 2.8 2.8 0 0 1 2023-05-23 19:43:58.392+00 2023-05-23 19:43:58.402+00 276 276 09/05/2023 11:27-OOF7373-6093866 SP 021 - km 0+360 - Norte - Sao Paulo 6093866 DES-304373 expense
304374 2290 2023-05-09 14:28:17+00 33.6 33.6 0 0 1 2023-05-23 19:44:02.38+00 2023-05-23 19:44:02.386+00 276 276 09/05/2023 11:28-JBL2F96-6093866 SP 075 - km 60+800 - Sul - Indaiatuba 6093866 DES-304374 expense
304375 2290 2023-05-09 14:35:20+00 72.8 72.8 0 0 1 2023-05-23 19:44:04.338+00 2023-05-23 19:44:04.35+00 276 276 09/05/2023 11:35-FYN2H44-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-304375 expense
304377 2290 2023-05-09 14:28:32+00 93.95 93.95 0 0 1 2023-05-23 19:44:08.564+00 2023-05-23 19:44:08.572+00 276 276 09/05/2023 11:28-RUP4H47-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-304377 expense
304386 2290 2023-05-09 09:57:30+00 11.2 11.2 0 0 1 2023-05-23 19:44:24.087+00 2023-05-23 19:44:24.104+00 276 276 09/05/2023 06:57-JAQ5I24-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304386 expense
304388 2290 2023-05-08 12:24:34+00 142.2 142.2 0 0 1 2023-05-23 19:44:26.994+00 2023-05-23 19:44:26.999+00 276 276 08/05/2023 09:24-RUP4H47-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304388 expense
304389 2290 2023-05-09 15:26:55+00 30.1 30.1 0 0 1 2023-05-23 19:44:29.03+00 2023-05-23 19:44:29.04+00 276 276 09/05/2023 12:26-RUT4J82-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-304389 expense
304398 2290 2023-05-09 20:39:51+00 71.44 71.44 0 0 1 2023-05-23 19:44:43.66+00 2023-05-23 19:44:43.667+00 276 276 09/05/2023 17:39-JAK8E43-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-304398 expense