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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
297410 2290 2023-04-30 21:11:43+00 30.6 30.6 0 0 1 2023-05-23 12:19:35.683+00 2023-05-23 12:19:35.702+00 276 276 30/04/2023 18:11-RUT4J73-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-297410 expense
297415 2290 2023-04-30 21:09:01+00 63 63 0 0 1 2023-05-23 12:19:42.276+00 2023-05-23 12:19:42.285+00 276 276 30/04/2023 18:09-RUT4J80-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-297415 expense
297416 2290 2023-04-30 21:17:40+00 63 63 0 0 1 2023-05-23 12:19:43.642+00 2023-05-23 12:19:43.647+00 276 276 30/04/2023 18:17-RVT4F05-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-297416 expense
303035 2290 2023-05-10 17:21:06+00 19.6 19.6 0 0 1 2023-05-23 19:07:12.255+00 2023-05-23 19:07:12.269+00 276 276 10/05/2023 14:21-EQE6H46-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303035 expense
303040 2290 2023-05-10 18:51:52+00 21.6 21.6 0 0 1 2023-05-23 19:07:17.56+00 2023-05-23 19:07:17.574+00 276 276 10/05/2023 15:51-JBA7A14-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-303040 expense
303043 2290 2023-05-10 12:29:24+00 33.72 33.72 0 0 1 2023-05-23 19:07:20.593+00 2023-05-23 19:07:20.646+00 276 276 10/05/2023 09:29-JAK8E61-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-303043 expense
303045 2290 2023-05-10 18:16:56+00 70.2 70.2 0 0 1 2023-05-23 19:07:24.556+00 2023-05-23 19:07:24.57+00 276 276 10/05/2023 15:16-JAO1G93-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303045 expense
303049 2290 2023-05-10 12:30:52+00 25.8 25.8 0 0 1 2023-05-23 19:07:28.931+00 2023-05-23 19:07:28.936+00 276 276 10/05/2023 09:30-JBA7A11-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303049 expense
303053 2290 2023-05-10 13:46:03+00 87.3 87.3 0 0 1 2023-05-23 19:07:35.458+00 2023-05-23 19:07:35.463+00 276 276 10/05/2023 10:46-RVT4F03-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-303053 expense
303056 2290 2023-05-10 13:30:18+00 47.4 47.4 0 0 1 2023-05-23 19:07:39.127+00 2023-05-23 19:07:39.132+00 276 276 10/05/2023 10:30-RVT4F11-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303056 expense