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Data

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
292816 2290 2023-04-26 11:21:12+00 96.6 96.6 0 0 1 2023-05-22 23:34:48.892+00 2023-05-22 23:34:48.897+00 276 276 26/04/2023 08:21-BSZ4I45-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-292816 expense
200354 2290 2023-01-13 20:08:58+00 25.2 25.2 0 0 1 2023-02-13 15:44:58.467+00 2023-02-13 16:04:11.724+00 870 870 870 13/01/2023 17:08-RVT4F09-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200354 expense
318190 2290 2023-04-08 09:30:57+00 11.8 11.8 0 0 1 2023-05-25 12:29:24.943+00 2023-05-25 12:29:24.951+00 276 276 08/04/2023 06:30-6054326-Passagem EWJ0331 6054326 DES-318190 expense
200377 2290 2023-01-14 09:42:09+00 11.2 11.2 0 0 1 2023-02-13 15:45:30.088+00 2023-02-13 15:45:30.096+00 870 870 14/01/2023 06:42-JBA8C67-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-200377 expense
200379 2290 2023-01-14 09:15:26+00 105.3 105.3 0 0 1 2023-02-13 15:45:34.347+00 2023-02-13 15:45:34.356+00 870 870 14/01/2023 06:15-FYN2H44-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-200379 expense
200381 2290 2023-01-14 17:37:58+00 30.1 30.1 0 0 1 2023-02-13 15:45:36.522+00 2023-02-13 15:45:36.528+00 870 870 14/01/2023 14:37-RUP4H46-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200381 expense
200383 2290 2023-01-14 17:38:40+00 70.8 70.8 0 0 1 2023-02-13 15:45:39.231+00 2023-02-13 15:45:39.243+00 870 870 14/01/2023 14:38-EJK1569-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-200383 expense
200384 2290 2023-01-13 09:17:17+00 10.8 10.8 0 0 1 2023-02-13 15:45:40.772+00 2023-02-13 15:45:40.776+00 870 870 13/01/2023 06:17-JBK8C35-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-200384 expense
200390 2290 2023-01-13 21:49:59+00 83.2 83.2 0 0 1 2023-02-13 15:45:47.552+00 2023-02-13 15:45:47.559+00 870 870 13/01/2023 18:49-RVT4F10-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-200390 expense
200393 2290 2023-01-14 04:46:25+00 75.81 75.81 0 0 1 2023-02-13 15:45:51.554+00 2023-02-13 15:45:51.558+00 870 870 14/01/2023 01:46-RUT4J73-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-200393 expense