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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
300655 2290 2023-05-04 21:15:01+00 2.8 2.8 0 0 1 2023-05-23 14:39:52.859+00 2023-05-23 14:39:52.869+00 276 276 04/05/2023 18:15-EWJ0332-6080669 SP 021 - km 15+610 - Norte - Osasco 6080669 DES-300655 expense
300658 2290 2023-05-04 18:25:35+00 41.6 41.6 0 0 1 2023-05-23 14:40:05.64+00 2023-05-23 14:40:05.647+00 276 276 04/05/2023 15:25-JBB0J65-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-300658 expense
300659 2290 2023-05-04 18:26:04+00 62.4 62.4 0 0 1 2023-05-23 14:40:09.152+00 2023-05-23 14:40:09.16+00 276 276 04/05/2023 15:26-JBA7J69-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300659 expense
300661 2290 2023-05-04 17:47:37+00 70.2 70.2 0 0 1 2023-05-23 14:40:13.583+00 2023-05-23 14:40:13.595+00 276 276 04/05/2023 14:47-FNL7J52-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-300661 expense
300667 2290 2023-05-04 18:04:18+00 62.4 62.4 0 0 1 2023-05-23 14:40:30.762+00 2023-05-23 14:40:30.789+00 276 276 04/05/2023 15:04-RUT4J73-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300667 expense
300674 2290 2023-05-04 17:54:27+00 19.6 19.6 0 0 1 2023-05-23 14:40:45.439+00 2023-05-23 14:40:45.444+00 276 276 04/05/2023 14:54-RUT4J80-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300674 expense
300680 2290 2023-05-04 17:57:29+00 93.6 93.6 0 0 1 2023-05-23 14:40:55.473+00 2023-05-23 14:40:55.478+00 276 276 04/05/2023 14:57-RVT4F03-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-300680 expense
300682 2290 2023-05-04 18:07:04+00 58.2 58.2 0 0 1 2023-05-23 14:40:58.944+00 2023-05-23 14:40:58.952+00 276 276 04/05/2023 15:07-JBA7A27-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-300682 expense
300686 2290 2023-05-05 00:59:08+00 48.6 48.6 0 0 1 2023-05-23 14:41:08.672+00 2023-05-23 14:41:08.684+00 276 276 04/05/2023 21:59-FOP6A93-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-300686 expense
300689 2290 2023-05-05 00:57:25+00 77.6 77.6 0 0 1 2023-05-23 14:41:18.066+00 2023-05-23 14:41:18.072+00 276 276 04/05/2023 21:57-RVT4E99-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-300689 expense