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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
301521 2290 2023-05-07 18:29:52+00 32.4 32.4 0 0 1 2023-05-23 15:04:44.872+00 2023-05-23 15:04:44.877+00 276 276 07/05/2023 15:29-JAP6D30-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301521 expense
301525 2290 2023-05-07 21:47:01+00 45.5 45.5 0 0 1 2023-05-23 15:04:49.536+00 2023-05-23 15:04:49.541+00 276 276 07/05/2023 18:47-JBA7A15-6080669 SP 310 - km 346+404 - NORTE - AGULHA 6080669 DES-301525 expense
301526 2290 2023-05-07 21:43:35+00 94.8 94.8 0 0 1 2023-05-23 15:04:50.486+00 2023-05-23 15:04:50.49+00 276 276 07/05/2023 18:43-JBB0J62-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-301526 expense
301532 2290 2023-05-07 18:30:28+00 35.7 35.7 0 0 1 2023-05-23 15:04:56.737+00 2023-05-23 15:04:56.747+00 276 276 07/05/2023 15:30-RVT4F09-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301532 expense
301533 2290 2023-05-07 17:47:24+00 66.6 66.6 0 0 1 2023-05-23 15:04:57.875+00 2023-05-23 15:04:57.88+00 276 276 07/05/2023 14:47-RUP4H46-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-301533 expense
301534 2290 2023-05-07 20:56:16+00 75.52 75.52 0 0 1 2023-05-23 15:04:58.961+00 2023-05-23 15:04:58.966+00 276 276 07/05/2023 17:56-JBA7A15-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-301534 expense
301535 2290 2023-05-07 21:28:25+00 42.18 42.18 0 0 1 2023-05-23 15:05:00.766+00 2023-05-23 15:05:00.771+00 276 276 07/05/2023 18:28-JBA8C67-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-301535 expense
301536 2290 2023-05-07 21:19:48+00 65.36 65.36 0 0 1 2023-05-23 15:05:01.844+00 2023-05-23 15:05:01.849+00 276 276 07/05/2023 18:19-JAK8E61-6080669 SP 310 - km 398+500 - NORTE - CATIGUA 6080669 DES-301536 expense
301538 2290 2023-05-07 19:28:59+00 32.4 32.4 0 0 1 2023-05-23 15:05:04.567+00 2023-05-23 15:05:04.572+00 276 276 07/05/2023 16:28-JAP6D30-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-301538 expense
301539 2290 2023-05-07 18:36:51+00 35.7 35.7 0 0 1 2023-05-23 15:05:05.578+00 2023-05-23 15:05:05.583+00 276 276 07/05/2023 15:36-RVT4F11-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301539 expense