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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
271039 2290 2023-04-03 20:33:27+00 14 14 0 0 1 2023-04-10 21:07:54.496+00 2023-04-10 21:07:54.508+00 276 276 03/04/2023 17:33-JAP6D30-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271039 expense
271040 2290 2023-04-04 11:22:40+00 93.95 93.95 0 0 1 2023-04-10 21:07:55.934+00 2023-04-10 21:07:55.937+00 276 276 04/04/2023 08:22-FZN8I98-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-271040 expense
271046 2290 2023-04-03 20:38:33+00 39 39 0 0 1 2023-04-10 21:08:05.037+00 2023-04-10 21:08:05.042+00 276 276 03/04/2023 17:38-FZL1I25-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-271046 expense
271047 2290 2023-04-03 20:39:05+00 39 39 0 0 1 2023-04-10 21:08:06.561+00 2023-04-10 21:08:06.566+00 276 276 03/04/2023 17:39-EIL3H43-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-271047 expense
271050 2290 2023-04-03 12:14:27+00 8.4 8.4 0 0 1 2023-04-10 21:08:11.628+00 2023-04-10 21:08:11.635+00 276 276 03/04/2023 09:14-JBL2F96-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-271050 expense
271051 2290 2023-04-03 21:26:51+00 39 39 0 0 1 2023-04-10 21:08:13.199+00 2023-04-10 21:08:13.202+00 276 276 03/04/2023 18:26-JBA6D30-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-271051 expense
271054 2290 2023-04-04 10:32:15+00 58.2 58.2 0 0 1 2023-04-10 21:08:21.223+00 2023-04-10 21:08:21.251+00 276 276 04/04/2023 07:32-JBA6D37-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-271054 expense
271055 2290 2023-04-04 11:03:22+00 82.27 82.27 0 0 1 2023-04-10 21:08:23.28+00 2023-04-10 21:08:23.285+00 276 276 04/04/2023 08:03-RUP4H49-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-271055 expense
271056 2290 2023-04-04 11:02:36+00 82.6 82.6 0 0 1 2023-04-10 21:08:26.107+00 2023-04-10 21:08:26.115+00 276 276 04/04/2023 08:02-RUP4H50-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271056 expense
271057 2290 2023-04-03 22:19:46+00 25.5 25.5 0 0 1 2023-04-10 21:08:28.277+00 2023-04-10 21:08:28.305+00 276 276 03/04/2023 19:19-JBB2B86-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-271057 expense