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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
307474 2290 2023-05-17 13:25:59+00 21.6 21.6 0 0 1 2023-05-23 22:40:14.423+00 2023-05-23 22:40:14.428+00 276 276 17/05/2023 10:25-JBA5F65-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-307474 expense
307477 2290 2023-05-17 13:17:00+00 75.81 75.81 0 0 1 2023-05-23 22:40:17.357+00 2023-05-23 22:40:17.363+00 276 276 17/05/2023 10:17-RVT4F07-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-307477 expense
307483 2290 2023-05-17 13:07:28+00 59 59 0 0 1 2023-05-23 22:40:23.067+00 2023-05-23 22:40:23.072+00 276 276 17/05/2023 10:07-JBA7A21-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-307483 expense
307488 2290 2023-05-17 13:15:12+00 75.81 75.81 0 0 1 2023-05-23 22:40:28.068+00 2023-05-23 22:40:28.073+00 276 276 17/05/2023 10:15-RUT4J85-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-307488 expense
307491 2290 2023-05-17 13:11:18+00 38.7 38.7 0 0 1 2023-05-23 22:40:30.916+00 2023-05-23 22:40:30.922+00 276 276 17/05/2023 10:11-RVT4F06-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-307491 expense
307495 2290 2023-05-17 13:24:13+00 106.2 106.2 0 0 1 2023-05-23 22:40:34.927+00 2023-05-23 22:40:34.933+00 276 276 17/05/2023 10:24-GBO5F57-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307495 expense
307501 2290 2023-05-17 13:12:27+00 41.6 41.6 0 0 1 2023-05-23 22:40:41.177+00 2023-05-23 22:40:41.182+00 276 276 17/05/2023 10:12-JBA5F83-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-307501 expense
307504 2290 2023-05-17 13:28:01+00 70.2 70.2 0 0 1 2023-05-23 22:40:43.967+00 2023-05-23 22:40:43.974+00 276 276 17/05/2023 10:28-JBA6D35-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307504 expense
307507 2290 2023-05-17 18:05:11+00 50.54 50.54 0 0 1 2023-05-23 22:40:47.023+00 2023-05-23 22:40:47.029+00 276 276 17/05/2023 15:05-JAN9J29-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-307507 expense
307513 2290 2023-05-17 17:33:13+00 22.2 22.2 0 0 1 2023-05-23 22:40:52.681+00 2023-05-23 22:40:52.686+00 276 276 17/05/2023 14:33-FCD2513-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307513 expense