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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
296059 2290 2023-04-29 08:17:04+00 70.2 70.2 0 0 1 2023-05-23 11:45:51.252+00 2023-05-23 11:45:51.259+00 276 276 29/04/2023 05:17-FOL2A88-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-296059 expense
296060 2290 2023-04-29 08:32:07+00 85.69 85.69 0 0 1 2023-05-23 11:45:52.563+00 2023-05-23 11:45:52.568+00 276 276 29/04/2023 05:32-JBA6D33-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-296060 expense
296064 2290 2023-04-28 15:30:51+00 12.92 12.92 0 0 1 2023-05-23 11:45:57.398+00 2023-05-23 11:45:57.404+00 276 276 28/04/2023 12:30-JBA6D32-6080669 BR 116 - km 205 - NORTE - ARUJA 6080669 DES-296064 expense
296066 2290 2023-04-29 07:56:44+00 105.3 105.3 0 0 1 2023-05-23 11:45:59.706+00 2023-05-23 11:45:59.719+00 276 276 29/04/2023 04:56-BSZ4I45-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-296066 expense
296067 2290 2023-04-29 08:18:27+00 82.6 82.6 0 0 1 2023-05-23 11:46:01.106+00 2023-05-23 11:46:01.111+00 276 276 29/04/2023 05:18-RUT4J71-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-296067 expense
296075 2290 2023-04-28 19:55:08+00 59.2 59.2 0 0 1 2023-05-23 11:46:11.604+00 2023-05-23 11:46:11.608+00 276 276 28/04/2023 16:55-RUT4J76-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-296075 expense
296083 2290 2023-04-29 06:49:52+00 70.2 70.2 0 0 1 2023-05-23 11:46:20.982+00 2023-05-23 11:46:20.987+00 276 276 29/04/2023 03:49-BSZ4I45-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-296083 expense
296084 2290 2023-04-29 07:24:43+00 21.5 21.5 0 0 1 2023-05-23 11:46:22.152+00 2023-05-23 11:46:22.159+00 276 276 29/04/2023 04:24-JAT2C90-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-296084 expense
296091 2290 2023-04-29 08:03:46+00 14 14 0 0 1 2023-05-23 11:46:31.894+00 2023-05-23 11:46:31.898+00 276 276 29/04/2023 05:03-JAT2C90-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296091 expense
296097 2290 2023-04-28 19:44:05+00 48 48 0 0 1 2023-05-23 11:46:38.104+00 2023-05-23 11:46:38.112+00 276 276 28/04/2023 16:44-JAP6D30-6080669 BR 153 - km 35+800 - NORTE - Onda Verde 6080669 DES-296097 expense