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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
294776 2290 2023-04-27 13:20:09+00 74.67 74.67 0 0 1 2023-05-23 00:04:17.389+00 2023-05-23 00:04:17.393+00 276 276 27/04/2023 10:20-JAN1H26-6067138 BR 153 - km 234 - SUL - HIDROLINA 6067138 DES-294776 expense
294780 2290 2023-04-27 12:13:27+00 65.17 65.17 0 0 1 2023-05-23 00:04:20.841+00 2023-05-23 00:04:20.845+00 276 276 27/04/2023 09:13-EXN7035-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-294780 expense
294786 2290 2023-04-27 13:24:19+00 5.6 5.6 0 0 1 2023-05-23 00:04:26.332+00 2023-05-23 00:04:26.336+00 276 276 27/04/2023 10:24-JBL2F96-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294786 expense
294789 2290 2023-04-27 11:50:54+00 58.2 58.2 0 0 1 2023-05-23 00:04:28.978+00 2023-05-23 00:04:28.986+00 276 276 27/04/2023 08:50-JBA7A27-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-294789 expense
294793 2290 2023-04-27 13:16:04+00 48.5 48.5 0 0 1 2023-05-23 00:04:32.393+00 2023-05-23 00:04:32.401+00 276 276 27/04/2023 10:16-RUT4J80-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-294793 expense
294797 2290 2023-04-27 14:06:13+00 47.2 47.2 0 0 1 2023-05-23 00:04:35.792+00 2023-05-23 00:04:35.797+00 276 276 27/04/2023 11:06-JBA7A15-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-294797 expense
294803 2290 2023-04-27 11:56:09+00 12.9 12.9 0 0 1 2023-05-23 00:04:40.838+00 2023-05-23 00:04:40.843+00 276 276 27/04/2023 08:56-ITH2400-6067138 SP 021 - km 87+940 - Sul - Ribeirao Pires 6067138 DES-294803 expense
294807 2290 2023-04-27 09:37:56+00 70.8 70.8 0 0 1 2023-05-23 00:04:44.427+00 2023-05-23 00:04:44.431+00 276 276 27/04/2023 06:37-JBB0J64-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294807 expense
294808 2290 2023-04-27 09:37:56+00 72.8 72.8 0 0 1 2023-05-23 00:04:45.462+00 2023-05-23 00:04:45.466+00 276 276 27/04/2023 06:37-CRG6115-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-294808 expense
294810 2290 2023-04-27 00:21:58+00 32.4 32.4 0 0 1 2023-05-23 00:04:47.307+00 2023-05-23 00:04:47.312+00 276 276 26/04/2023 21:21-JAM6E44-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-294810 expense