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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
272896 2290 2023-04-02 19:36:36+00 62.4 62.4 0 0 1 2023-04-11 13:28:46.184+00 2023-04-11 13:28:46.22+00 276 276 02/04/2023 16:36-JBA7J69-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-272896 expense
272897 2290 2023-04-01 20:46:46+00 14 14 0 0 1 2023-04-11 13:28:50.883+00 2023-04-11 13:28:50.892+00 276 276 01/04/2023 17:46-JBA5G82-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-272897 expense
272898 2290 2023-04-01 23:45:10+00 85.69 85.69 0 0 1 2023-04-11 13:28:58.378+00 2023-04-11 13:28:58.385+00 276 276 01/04/2023 20:45-JAK8E43-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-272898 expense
272899 2290 2023-04-02 02:08:00+00 93.95 93.95 0 0 1 2023-04-11 13:29:02.276+00 2023-04-11 13:29:02.283+00 276 276 01/04/2023 23:08-RVT4E99-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-272899 expense
272900 2290 2023-04-02 00:24:03+00 67.45 67.45 0 0 1 2023-04-11 13:29:06.504+00 2023-04-11 13:29:06.518+00 276 276 01/04/2023 21:24-RVT4F04-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-272900 expense
272901 2290 2023-04-02 07:07:06+00 77.6 77.6 0 0 1 2023-04-11 13:29:10.43+00 2023-04-11 13:29:10.44+00 276 276 02/04/2023 04:07-FYW0A26-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-272901 expense
272902 2290 2023-04-02 07:07:28+00 77.6 77.6 0 0 1 2023-04-11 13:29:14.356+00 2023-04-11 13:29:14.368+00 276 276 02/04/2023 04:07-RVT4F10-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-272902 expense
272903 1 593 2023-04-08 13:27:00+00 100 100 0 2023-04-11 13:29:16.434+00 2023-04-11 13:29:16.457+00 38 38 DES-272903 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_272903/WhatsApp_Image_2023_04_10_at_09.51.52.jpeg
272904 2290 2023-04-02 14:57:57+00 58.71 58.71 0 0 1 2023-04-11 13:29:18.056+00 2023-04-11 13:29:18.067+00 276 276 02/04/2023 11:57-JBA7A26-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-272904 expense
272905 2290 2023-04-02 21:11:45+00 27 27 0 0 1 2023-04-11 13:29:25.587+00 2023-04-11 13:29:25.705+00 276 276 02/04/2023 18:11-JAK8E36-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-272905 expense