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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
293455 2290 2023-04-24 18:54:15+00 40.8 40.8 0 0 1 2023-05-22 23:44:16.385+00 2023-05-22 23:44:16.389+00 276 276 24/04/2023 15:54-RUT4J78-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-293455 expense
293460 2290 2023-04-24 21:45:21+00 53.96 53.96 0 0 1 2023-05-22 23:44:21.195+00 2023-05-22 23:44:21.2+00 276 276 24/04/2023 18:45-IWF4E40-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-293460 expense
293464 2290 2023-04-24 23:15:00+00 47.4 47.4 0 0 1 2023-05-22 23:44:24.566+00 2023-05-22 23:44:24.571+00 276 276 24/04/2023 20:15-JBA6D35-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293464 expense
293468 2290 2023-04-25 09:44:14+00 17.2 17.2 0 0 1 2023-05-22 23:44:27.961+00 2023-05-22 23:44:27.965+00 276 276 25/04/2023 06:44-JBA6J87-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293468 expense
293474 2290 2023-04-25 03:13:06+00 78 78 0 0 1 2023-05-22 23:44:33.119+00 2023-05-22 23:44:33.124+00 276 276 25/04/2023 00:13-JAM4H35-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-293474 expense
293479 2290 2023-04-25 10:42:41+00 41.6 41.6 0 0 1 2023-05-22 23:44:37.542+00 2023-05-22 23:44:37.546+00 276 276 25/04/2023 07:42-JBA7A26-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-293479 expense
293482 2290 2023-04-25 10:44:16+00 39 39 0 0 1 2023-05-22 23:44:40.38+00 2023-05-22 23:44:40.385+00 276 276 25/04/2023 07:44-FZL1I25-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-293482 expense
293486 2290 2023-04-24 22:26:49+00 34.4 34.4 0 0 1 2023-05-22 23:44:44.041+00 2023-05-22 23:44:44.046+00 276 276 24/04/2023 19:26-EIL3H43-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293486 expense
293489 2290 2023-04-24 18:01:00+00 11.2 11.2 0 0 1 2023-05-22 23:44:46.628+00 2023-05-22 23:44:46.633+00 276 276 24/04/2023 15:01-JBA5G61-6067138 BR 381 - km 66+68 - SUL - Mairipora 6067138 DES-293489 expense
293492 2290 2023-04-25 10:30:43+00 11.2 11.2 0 0 1 2023-05-22 23:44:49.745+00 2023-05-22 23:44:49.75+00 276 276 25/04/2023 07:30-JBA6J87-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293492 expense