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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
296819 2290 2023-04-28 17:00:45+00 93.6 93.6 0 0 1 2023-05-23 12:01:58.748+00 2023-05-23 12:01:58.772+00 276 276 28/04/2023 14:00-RVT4F03-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-296819 expense
296824 2290 2023-04-28 17:13:18+00 85.69 85.69 0 0 1 2023-05-23 12:02:05.99+00 2023-05-23 12:02:05.995+00 276 276 28/04/2023 14:13-JAM4H31-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-296824 expense
296828 2290 2023-04-28 17:13:23+00 71.44 71.44 0 0 1 2023-05-23 12:02:10.545+00 2023-05-23 12:02:10.551+00 276 276 28/04/2023 14:13-JBB5I99-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-296828 expense
296830 2290 2023-04-28 17:05:52+00 58.5 58.5 0 0 1 2023-05-23 12:02:13.13+00 2023-05-23 12:02:13.136+00 276 276 28/04/2023 14:05-JBA5G61-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-296830 expense
296832 2290 2023-04-28 17:15:54+00 169 169 0 0 1 2023-05-23 12:02:15.675+00 2023-05-23 12:02:15.68+00 276 276 28/04/2023 14:15-RVU7H73-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-296832 expense
296834 2290 2023-04-28 17:00:00+00 46.8 46.8 0 0 1 2023-05-23 12:02:18.107+00 2023-05-23 12:02:18.119+00 276 276 28/04/2023 14:00-FZL1I25-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-296834 expense
296839 2290 2023-04-29 22:16:08+00 106.2 106.2 0 0 1 2023-05-23 12:02:23.317+00 2023-05-23 12:02:23.322+00 276 276 29/04/2023 19:16-RUT4J71-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296839 expense
296840 2290 2023-04-29 22:18:02+00 70.2 70.2 0 0 1 2023-05-23 12:02:24.729+00 2023-05-23 12:02:24.734+00 276 276 29/04/2023 19:18-RVT4F00-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296840 expense
296841 2290 2023-04-30 03:22:18+00 100.03 100.03 0 0 1 2023-05-23 12:02:25.694+00 2023-05-23 12:02:25.699+00 276 276 30/04/2023 00:22-RVT4F09-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-296841 expense
296844 2290 2023-04-29 21:53:35+00 94.4 94.4 0 0 1 2023-05-23 12:02:28.796+00 2023-05-23 12:02:28.802+00 276 276 29/04/2023 18:53-RUP4H50-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296844 expense