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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
309128 2290 2023-05-15 18:25:47+00 70.8 70.8 0 0 1 2023-05-23 23:09:14.922+00 2023-05-23 23:09:14.935+00 276 276 15/05/2023 15:25-JBA5G35-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309128 expense
309131 2290 2023-05-15 16:11:54+00 47.2 47.2 0 0 1 2023-05-23 23:09:17.831+00 2023-05-23 23:09:17.837+00 276 276 15/05/2023 13:11-JBA5F65-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-309131 expense
309134 2290 2023-05-15 15:01:02+00 11.2 11.2 0 0 1 2023-05-23 23:09:20.767+00 2023-05-23 23:09:20.772+00 276 276 15/05/2023 12:01-JBA6D34-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309134 expense
309138 2290 2023-05-15 20:54:12+00 16.8 16.8 0 0 1 2023-05-23 23:09:29.682+00 2023-05-23 23:09:29.687+00 276 276 15/05/2023 17:54-JBA7J64-6093866 SP 021 - km 15+610 - Norte - Osasco 6093866 DES-309138 expense
309141 2290 2023-05-15 16:30:20+00 75.52 75.52 0 0 1 2023-05-23 23:09:32.438+00 2023-05-23 23:09:32.443+00 276 276 15/05/2023 13:30-JAK8E30-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-309141 expense
309144 2290 2023-05-15 14:21:58+00 202.8 202.8 0 0 1 2023-05-23 23:09:35.398+00 2023-05-23 23:09:35.404+00 276 276 15/05/2023 11:21-JBB0J64-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309144 expense
309146 2290 2023-05-15 15:04:41+00 169 169 0 0 1 2023-05-23 23:09:37.427+00 2023-05-23 23:09:37.433+00 276 276 15/05/2023 12:04-JBA7A23-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-309146 expense
309150 2290 2023-05-15 10:22:44+00 14 14 0 0 1 2023-05-23 23:09:41.323+00 2023-05-23 23:09:41.336+00 276 276 15/05/2023 07:22-JBA7A15-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309150 expense
309155 2290 2023-05-15 01:42:01+00 11.2 11.2 0 0 1 2023-05-23 23:09:46.589+00 2023-05-23 23:09:46.594+00 276 276 14/05/2023 22:42-JBA5H96-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309155 expense
309159 2290 2023-05-15 02:59:10+00 41.6 41.6 0 0 1 2023-05-23 23:09:50.334+00 2023-05-23 23:09:50.34+00 276 276 14/05/2023 23:59-JBA5H96-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309159 expense