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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
272583 2290 2023-04-01 22:33:20+00 62.4 62.4 0 0 1 2023-04-11 13:05:02.212+00 2023-04-11 13:05:02.225+00 276 276 01/04/2023 19:33-RVT4F01-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-272583 expense
272584 2290 2023-04-01 22:33:38+00 54.6 54.6 0 0 1 2023-04-11 13:05:07.944+00 2023-04-11 13:05:07.961+00 276 276 01/04/2023 19:33-RUT4J78-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-272584 expense
272585 2290 2023-04-02 07:46:26+00 48.5 48.5 0 0 1 2023-04-11 13:05:12.806+00 2023-04-11 13:05:12.888+00 276 276 02/04/2023 04:46-JAQ1C58-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-272585 expense
336659 2290 2023-05-22 01:06:30+00 32.4 32.4 0 0 1 2023-07-06 21:05:09.61+00 2023-07-06 21:05:09.619+00 276 276 21/05/2023 22:06-JBA5H94-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-336659 expense
336660 2290 2023-05-22 01:06:37+00 32.4 32.4 0 0 1 2023-07-06 21:05:11.543+00 2023-07-06 21:05:11.551+00 276 276 21/05/2023 22:06-JBB5J02-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-336660 expense
336666 2290 2023-05-21 14:29:37+00 25.8 25.8 0 0 1 2023-07-06 21:05:18.448+00 2023-07-06 21:05:18.451+00 276 276 21/05/2023 11:29-JAU8B18-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-336666 expense
336667 2290 2023-05-21 14:30:34+00 114.28 114.28 0 0 1 2023-07-06 21:05:19.405+00 2023-07-06 21:05:19.409+00 276 276 21/05/2023 11:30-RUT4J71-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-336667 expense
336668 2290 2023-05-22 11:58:00+00 46.8 46.8 0 0 1 2023-07-06 21:05:20.441+00 2023-07-06 21:05:20.447+00 276 276 22/05/2023 08:58-JAT2C76-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-336668 expense
336674 2290 2023-05-18 14:10:11+00 32.4 32.4 0 0 1 2023-07-06 21:05:28.859+00 2023-07-06 21:05:28.862+00 276 276 18/05/2023 11:10-JBA7A27-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-336674 expense
336676 2290 2023-05-18 14:18:11+00 55.86 55.86 0 0 1 2023-07-06 21:05:30.827+00 2023-07-06 21:05:30.833+00 276 276 18/05/2023 11:18-JAK8E61-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-336676 expense