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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
303487 2290 2023-05-12 23:07:52+00 54.6 54.6 0 0 1 2023-05-23 19:16:55.201+00 2023-05-23 19:16:55.206+00 276 276 12/05/2023 20:07-EQE6H46-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303487 expense
303504 2290 2023-05-14 06:28:15+00 37.8 37.8 0 0 1 2023-05-23 19:17:21.724+00 2023-05-23 19:17:21.728+00 276 276 14/05/2023 03:28-RVT4E99-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-303504 expense
303505 2290 2023-05-08 18:05:17+00 135.2 135.2 0 0 1 2023-05-23 19:17:22.781+00 2023-05-23 19:17:22.786+00 276 276 08/05/2023 15:05-JAM4H01-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-303505 expense
303508 2290 2023-05-13 14:50:41+00 48.5 48.5 0 0 1 2023-05-23 19:17:25.614+00 2023-05-23 19:17:25.619+00 276 276 13/05/2023 11:50-JBB0J65-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-303508 expense
303511 2290 2023-05-11 11:33:35+00 94.8 94.8 0 0 1 2023-05-23 19:17:28.801+00 2023-05-23 19:17:28.806+00 276 276 11/05/2023 08:33-RUT4J73-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303511 expense
303515 2290 2023-05-10 11:29:11+00 113.33 113.33 0 0 1 2023-05-23 19:17:35.715+00 2023-05-23 19:17:35.72+00 276 276 10/05/2023 08:29-JAM4H10-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-303515 expense
303518 2290 2023-05-12 21:58:49+00 47.2 47.2 0 0 1 2023-05-23 19:17:38.936+00 2023-05-23 19:17:38.951+00 276 276 12/05/2023 18:58-JBA5H88-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303518 expense
303523 2290 2023-05-13 11:11:48+00 94.8 94.8 0 0 1 2023-05-23 19:17:46.211+00 2023-05-23 19:17:46.222+00 276 276 13/05/2023 08:11-GCI8538-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303523 expense
303527 2290 2023-05-09 23:57:03+00 94.8 94.8 0 0 1 2023-05-23 19:17:55.48+00 2023-05-23 19:17:55.487+00 276 276 09/05/2023 20:57-RUT4J87-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303527 expense
303530 2290 2023-05-12 22:09:34+00 19.6 19.6 0 0 1 2023-05-23 19:17:58.962+00 2023-05-23 23:09:23.111+00 276 276 276 12/05/2023 19:09-RVT4F08-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303530 expense