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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
306132 2290 2023-05-10 10:33:25+00 45 45 0 0 1 2023-05-23 20:31:29.997+00 2023-05-23 20:31:30+00 276 276 10/05/2023 07:33-JAK8E43-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306132 expense
306133 2290 2023-05-10 09:24:15+00 45 45 0 0 1 2023-05-23 20:31:31.215+00 2023-05-23 20:31:31.22+00 276 276 10/05/2023 06:24-JBA6D37-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306133 expense
306134 2290 2023-05-12 07:15:23+00 70.8 70.8 0 0 1 2023-05-23 20:31:32.5+00 2023-05-23 20:31:32.507+00 276 276 12/05/2023 04:15-JBB5I98-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306134 expense
306139 2290 2023-05-12 08:20:26+00 62.4 62.4 0 0 1 2023-05-23 20:31:41.139+00 2023-05-23 20:31:41.143+00 276 276 12/05/2023 05:20-RVT4F02-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306139 expense
306145 2290 2023-05-11 23:43:48+00 39 39 0 0 1 2023-05-23 20:31:50.774+00 2023-05-23 20:31:50.783+00 276 276 11/05/2023 20:43-JBA5G35-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306145 expense
327362 70 2023-06-27 21:36:03+00 2062.456 2062.456 0 0 1 2023-06-28 11:33:46.596+00 2023-06-28 11:33:46.609+00 43 43 27/06/2023 18:36-Diesel S10-510 DES-327362 expense
306153 2290 2023-05-11 23:44:28+00 54.6 54.6 0 0 1 2023-05-23 20:32:05.567+00 2023-05-23 20:32:05.575+00 276 276 11/05/2023 20:44-RVT4F09-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306153 expense
306161 2290 2023-05-11 22:40:19+00 48.6 48.6 0 0 1 2023-05-23 20:32:18.045+00 2023-05-23 20:32:18.049+00 276 276 11/05/2023 19:40-RUP4H47-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-306161 expense
306168 2290 2023-05-11 23:03:29+00 81.9 81.9 0 0 1 2023-05-23 20:32:29.868+00 2023-05-23 20:32:29.871+00 276 276 11/05/2023 20:03-RUT4J78-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306168 expense
306170 2290 2023-05-11 22:41:06+00 110.6 110.6 0 0 1 2023-05-23 20:32:32.953+00 2023-05-23 20:32:32.968+00 276 276 11/05/2023 19:41-RVT4F10-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306170 expense