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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
295111 2290 2023-04-27 09:59:33+00 70.8 70.8 0 0 1 2023-05-23 00:09:26.15+00 2023-05-23 00:09:26.155+00 276 276 27/04/2023 06:59-JAN1H62-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-295111 expense
295115 2290 2023-04-27 13:32:11+00 65.17 65.17 0 0 1 2023-05-23 00:09:29.976+00 2023-05-23 00:09:29.981+00 276 276 27/04/2023 10:32-CUA3H57-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-295115 expense
295119 2290 2023-04-27 12:29:08+00 50.54 50.54 0 0 1 2023-05-23 00:09:33.335+00 2023-05-23 00:09:33.34+00 276 276 27/04/2023 09:29-JAM6E44-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-295119 expense
295124 2290 2023-04-27 13:02:45+00 16.8 16.8 0 0 1 2023-05-23 00:09:37.553+00 2023-05-23 00:09:37.558+00 276 276 27/04/2023 10:02-JAT2C84-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-295124 expense
456047 256 2024-01-30 11:13:00+00 10 10 0 2024-01-30 18:36:16.334+00 2024-01-30 18:36:16.36+00 1767 1767 DES-456047 expense
203980 2290 2023-01-23 11:24:35+00 65.17 65.17 0 0 1 2023-02-13 18:18:17.019+00 2023-02-13 18:18:17.034+00 870 870 23/01/2023 08:24-JAQ1C68-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-203980 expense
203982 2290 2023-01-23 06:23:59+00 93.6 93.6 0 0 1 2023-02-13 18:18:21.927+00 2023-02-13 18:18:22.069+00 870 870 23/01/2023 03:23-RVT4F08-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-203982 expense
203983 2290 2023-01-23 10:25:55+00 38 38 0 0 1 2023-02-13 18:18:25.085+00 2023-02-13 18:18:25.107+00 870 870 23/01/2023 07:25-JAM6E51-5942741 SP 127 - km 12+625 - Sul - Rio Claro 5942741 DES-203983 expense
203988 2290 2023-01-23 11:21:20+00 37.24 37.24 0 0 1 2023-02-13 18:18:39.679+00 2023-02-13 18:18:39.693+00 870 870 23/01/2023 08:21-JAM4H01-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-203988 expense
203989 2290 2023-01-23 10:26:51+00 202.8 202.8 0 0 1 2023-02-13 18:18:43.567+00 2023-02-13 18:18:43.589+00 870 870 23/01/2023 07:26-JBB0J64-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-203989 expense