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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
273885 2290 2023-04-05 16:30:38+00 17.2 17.2 0 0 1 2023-04-11 14:27:15.38+00 2023-04-11 14:27:15.388+00 276 276 05/04/2023 13:30-JBA5F56-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-273885 expense
273886 2290 2023-04-04 13:18:17+00 45.9 45.9 0 0 1 2023-04-11 14:27:19.508+00 2023-04-11 14:27:19.52+00 276 276 04/04/2023 10:18-RVT4F01-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273886 expense
273887 2290 2023-04-04 13:26:18+00 45.9 45.9 0 0 1 2023-04-11 14:27:23.153+00 2023-04-11 14:27:23.172+00 276 276 04/04/2023 10:26-RVT4F07-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273887 expense
273888 2290 2023-04-04 13:27:11+00 20.4 20.4 0 0 1 2023-04-11 14:27:27.695+00 2023-04-11 14:27:27.703+00 276 276 04/04/2023 10:27-JBB3A26-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273888 expense
273889 2290 2023-04-05 17:41:59+00 54.6 54.6 0 0 1 2023-04-11 14:27:31.942+00 2023-04-11 14:27:31.976+00 276 276 05/04/2023 14:41-RUT4J71-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-273889 expense
273892 2290 2023-04-05 19:47:54+00 96.6 96.6 0 0 1 2023-04-11 14:27:45.528+00 2023-04-11 14:27:45.548+00 276 276 05/04/2023 16:47-EYP3339-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-273892 expense
273893 2290 2023-04-05 21:12:59+00 5.6 5.6 0 0 1 2023-04-11 14:27:49.252+00 2023-04-11 14:27:49.279+00 276 276 05/04/2023 18:12-JBN1C97-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-273893 expense
273894 2290 2023-04-05 13:22:55+00 44.4 44.4 0 0 1 2023-04-11 14:27:53.672+00 2023-04-11 14:27:53.693+00 276 276 05/04/2023 10:22-JBB5J02-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-273894 expense
273895 2290 2023-04-05 17:34:03+00 37.8 37.8 0 0 1 2023-04-11 14:28:00.383+00 2023-04-11 14:28:00.448+00 276 276 05/04/2023 14:34-RUT4J74-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-273895 expense
273896 2290 2023-04-05 19:46:33+00 19.6 19.6 0 0 1 2023-04-11 14:28:07.38+00 2023-04-11 14:28:07.424+00 276 276 05/04/2023 16:46-EXN7035-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273896 expense