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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
303616 2290 2023-05-13 11:50:43+00 19.38 19.38 0 0 1 2023-05-23 19:21:12.324+00 2023-05-23 19:21:12.331+00 276 276 13/05/2023 08:50-JBB0J63-6093866 BR 116 - km 205 - NORTE - ARUJA 6093866 DES-303616 expense
303617 2290 2023-05-13 12:17:13+00 77.6 77.6 0 0 1 2023-05-23 19:21:14.316+00 2023-05-23 19:21:14.336+00 276 276 13/05/2023 09:17-RUT4J76-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-303617 expense
303619 2290 2023-05-13 10:35:31+00 67.45 67.45 0 0 1 2023-05-23 19:21:19.581+00 2023-05-23 19:21:19.595+00 276 276 13/05/2023 07:35-RVT4F01-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303619 expense
303623 2290 2023-05-12 21:44:21+00 21.5 21.5 0 0 1 2023-05-23 19:21:27.214+00 2023-05-23 19:21:27.227+00 276 276 12/05/2023 18:44-JAM6E27-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303623 expense
303625 2290 2023-05-13 10:12:25+00 32.4 32.4 0 0 1 2023-05-23 19:21:31.367+00 2023-05-23 19:21:31.371+00 276 276 13/05/2023 07:12-JBA5G82-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-303625 expense
303637 2290 2023-05-13 00:03:46+00 39 39 0 0 1 2023-05-23 19:22:02.236+00 2023-05-23 19:22:02.255+00 276 276 12/05/2023 21:03-JBA7J63-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303637 expense
303639 2290 2023-05-13 00:04:26+00 52 52 0 0 1 2023-05-23 19:22:07.824+00 2023-05-23 19:22:07.831+00 276 276 12/05/2023 21:04-JAQ8C39-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303639 expense
303648 2290 2023-05-12 23:26:59+00 47.2 47.2 0 0 1 2023-05-23 19:22:21.703+00 2023-05-23 19:22:21.716+00 276 276 12/05/2023 20:26-JBA6J83-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303648 expense
303665 2290 2023-05-09 21:04:40+00 40.37 40.37 0 0 1 2023-05-23 19:22:56.025+00 2023-05-23 19:22:56.034+00 276 276 09/05/2023 18:04-EXN7035-6093866 SP 425 - km 436+000 - SUL - Indiana 6093866 DES-303665 expense
303667 2290 2023-05-12 20:49:31+00 21.5 21.5 0 0 1 2023-05-23 19:23:02.176+00 2023-05-23 19:23:02.203+00 276 276 12/05/2023 17:49-JBB0J61-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303667 expense