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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
303514 2290 2023-05-14 04:28:42+00 51.8 51.8 0 0 1 2023-05-23 19:17:34.35+00 2023-05-23 19:17:34.359+00 276 276 14/05/2023 01:28-RUT4J72-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-303514 expense
303516 2290 2023-05-13 00:38:22+00 54.6 54.6 0 0 1 2023-05-23 19:17:36.695+00 2023-05-23 19:17:36.7+00 276 276 12/05/2023 21:38-RUT4J80-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303516 expense
303519 2290 2023-05-13 01:51:18+00 67.45 67.45 0 0 1 2023-05-23 19:17:40.016+00 2023-05-23 19:17:40.02+00 276 276 12/05/2023 22:51-RVT4F03-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303519 expense
303522 2290 2023-05-12 20:48:47+00 94.8 94.8 0 0 1 2023-05-23 19:17:44.664+00 2023-05-23 19:17:44.672+00 276 276 12/05/2023 17:48-RUT4J85-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303522 expense
303529 2290 2023-05-12 22:52:14+00 27 27 0 0 1 2023-05-23 19:17:57.848+00 2023-05-23 19:17:57.851+00 276 276 12/05/2023 19:52-JBA7A23-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-303529 expense
303537 2290 2023-05-14 08:58:05+00 39.42 39.42 0 0 1 2023-05-23 19:18:09.941+00 2023-05-23 19:18:09.947+00 276 276 14/05/2023 05:58-FYN2H44-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-303537 expense
303538 2290 2023-05-12 22:51:01+00 54.6 54.6 0 0 1 2023-05-23 19:18:12.511+00 2023-05-23 19:18:12.522+00 276 276 12/05/2023 19:51-FCD2513-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303538 expense
303539 2290 2023-05-13 02:23:10+00 42.18 42.18 0 0 1 2023-05-23 19:18:14.023+00 2023-05-23 19:18:14.029+00 276 276 12/05/2023 23:23-JAQ8C39-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-303539 expense
303540 2290 2023-05-13 03:43:50+00 110.6 110.6 0 0 1 2023-05-23 19:18:15.553+00 2023-05-23 19:18:15.558+00 276 276 13/05/2023 00:43-RUP4H48-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303540 expense
303542 2290 2023-05-12 22:52:32+00 22.4 22.4 0 0 1 2023-05-23 19:18:18.025+00 2023-05-23 19:18:18.029+00 276 276 12/05/2023 19:52-RVT4F01-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303542 expense