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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
302891 2290 2023-05-10 19:50:00+00 70.8 70.8 0 0 1 2023-05-23 19:04:08.554+00 2023-05-23 19:04:08.56+00 276 276 10/05/2023 16:50-JAT2C76-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302891 expense
302895 2290 2023-05-10 18:59:48+00 93.6 93.6 0 0 1 2023-05-23 19:04:13.303+00 2023-05-23 19:04:13.307+00 276 276 10/05/2023 15:59-RVT4F07-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-302895 expense
302902 2290 2023-05-10 16:01:55+00 83.69 83.69 0 0 1 2023-05-23 19:04:22.279+00 2023-05-23 19:04:22.283+00 276 276 10/05/2023 13:01-GBO5F57-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-302902 expense
302904 2290 2023-05-10 18:10:15+00 75.81 75.81 0 0 1 2023-05-23 19:04:25.046+00 2023-05-23 19:04:25.05+00 276 276 10/05/2023 15:10-RVT4F08-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-302904 expense
302910 2290 2023-05-10 12:13:25+00 62.4 62.4 0 0 1 2023-05-23 19:04:32.558+00 2023-05-23 19:04:32.561+00 276 276 10/05/2023 09:13-JBA7J63-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-302910 expense
302914 2290 2023-05-10 19:57:05+00 25.2 25.2 0 0 1 2023-05-23 19:04:37.601+00 2023-05-23 19:04:37.604+00 276 276 10/05/2023 16:57-GBO5F57-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302914 expense
302918 2290 2023-05-10 19:13:37+00 105.3 105.3 0 0 1 2023-05-23 19:04:45.284+00 2023-05-23 19:04:45.287+00 276 276 10/05/2023 16:13-BSZ4I45-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302918 expense
302920 2290 2023-05-10 20:09:17+00 25.8 25.8 0 0 1 2023-05-23 19:04:48.551+00 2023-05-23 19:04:48.554+00 276 276 10/05/2023 17:09-RVT4F09-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-302920 expense
302925 2290 2023-04-17 13:19:10+00 16.8 16.8 0 0 1 2023-05-23 19:04:53.927+00 2023-05-23 19:04:53.931+00 276 276 17/04/2023 10:19-JAM6E34-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302925 expense
302926 2290 2023-05-10 19:14:44+00 58.2 58.2 0 0 1 2023-05-23 19:04:55.113+00 2023-05-23 19:04:55.12+00 276 276 10/05/2023 16:14-JAK8E36-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-302926 expense