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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
305951 2290 2023-05-09 07:46:19+00 25.8 25.8 0 0 1 2023-05-23 20:27:38.396+00 2023-05-23 20:27:38.401+00 276 276 09/05/2023 04:46-JBA8C70-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305951 expense
305955 2290 2023-05-08 09:39:14+00 65.17 65.17 0 0 1 2023-05-23 20:27:43.779+00 2023-05-23 20:27:43.783+00 276 276 08/05/2023 06:39-BPQ2962-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-305955 expense
305959 2290 2023-05-08 20:27:46+00 110.6 110.6 0 0 1 2023-05-23 20:27:48.4+00 2023-05-23 20:27:48.403+00 276 276 08/05/2023 17:27-RVT4E99-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305959 expense
305964 2290 2023-05-08 23:46:17+00 54 54 0 0 1 2023-05-23 20:27:54.594+00 2023-05-23 20:27:54.599+00 276 276 08/05/2023 20:46-JBB2B86-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-305964 expense
305965 2290 2023-05-08 23:42:49+00 54 54 0 0 1 2023-05-23 20:27:55.646+00 2023-05-23 20:27:55.649+00 276 276 08/05/2023 20:42-JBB3A26-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-305965 expense
305966 2290 2023-05-09 09:46:17+00 11.8 11.8 0 0 1 2023-05-23 20:27:56.648+00 2023-05-23 20:27:56.651+00 276 276 09/05/2023 06:46-EWJ0334-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-305966 expense
305968 2290 2023-05-09 09:47:36+00 46.8 46.8 0 0 1 2023-05-23 20:27:58.718+00 2023-05-23 20:27:58.722+00 276 276 09/05/2023 06:47-JBA6D35-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305968 expense
305982 2290 2023-05-09 03:40:57+00 47.02 47.02 0 0 1 2023-05-23 20:28:15.695+00 2023-05-23 20:28:15.699+00 276 276 09/05/2023 00:40-JAT2C90-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-305982 expense
305983 2290 2023-05-08 23:16:08+00 46.8 46.8 0 0 1 2023-05-23 20:28:17.054+00 2023-05-23 20:28:17.058+00 276 276 08/05/2023 20:16-JBB0J62-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-305983 expense
305984 2290 2023-05-08 23:15:19+00 39 39 0 0 1 2023-05-23 20:28:18.025+00 2023-05-23 20:28:18.029+00 276 276 08/05/2023 20:15-JAK8E43-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-305984 expense