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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
303860 2290 2023-05-09 20:32:17+00 42.65 42.65 0 0 1 2023-05-23 19:31:00.327+00 2023-05-23 19:31:00.331+00 276 276 09/05/2023 17:32-EXN7035-6093866 SP 425 - km 400+100 - SUL - Martinopolis 6093866 DES-303860 expense
303871 2290 2023-05-10 02:43:12+00 79 79 0 0 1 2023-05-23 19:31:14.198+00 2023-05-23 19:31:14.204+00 276 276 09/05/2023 23:43-RUT4J82-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303871 expense
303876 2290 2023-05-10 08:22:11+00 41.6 41.6 0 0 1 2023-05-23 19:31:19.165+00 2023-05-23 19:31:19.169+00 276 276 10/05/2023 05:22-JBA6D34-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-303876 expense
303883 2290 2023-05-09 23:10:39+00 70.2 70.2 0 0 1 2023-05-23 19:31:26.693+00 2023-05-23 19:31:26.698+00 276 276 09/05/2023 20:10-JBA6J87-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303883 expense
303888 2290 2023-05-10 09:32:20+00 25.8 25.8 0 0 1 2023-05-23 19:31:34.119+00 2023-05-23 19:31:34.122+00 276 276 10/05/2023 06:32-JBA6D29-6093866 SP 021 - km 87+940 - Sul - Ribeirao Pires 6093866 DES-303888 expense
303894 2290 2023-05-10 09:40:17+00 58.2 58.2 0 0 1 2023-05-23 19:31:40.473+00 2023-05-23 19:31:40.477+00 276 276 10/05/2023 06:40-JAM4H31-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-303894 expense
303896 2290 2023-05-10 09:40:22+00 87.3 87.3 0 0 1 2023-05-23 19:31:42.705+00 2023-05-23 19:31:42.723+00 276 276 10/05/2023 06:40-RUT4J71-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-303896 expense
303897 2290 2023-05-10 08:34:33+00 146.96 146.96 0 0 1 2023-05-23 19:31:43.689+00 2023-05-23 19:31:43.692+00 276 276 10/05/2023 05:34-FZN8I98-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-303897 expense
303899 2290 2023-05-10 08:01:35+00 105.3 105.3 0 0 1 2023-05-23 19:31:46.746+00 2023-05-23 19:31:46.752+00 276 276 10/05/2023 05:01-RVT4F11-6093866 SP 330 - km 81.000 - Sul - Valinhos 6093866 DES-303899 expense
303905 2290 2023-05-10 01:03:26+00 47.2 47.2 0 0 1 2023-05-23 19:31:56.438+00 2023-05-23 19:31:56.442+00 276 276 09/05/2023 22:03-JBA8C54-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-303905 expense