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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
273566 2290 2023-04-05 16:29:01+00 25.2 25.2 0 0 1 2023-04-11 14:08:24.458+00 2023-04-11 14:08:24.463+00 276 276 05/04/2023 13:29-RUP4H47-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273566 expense
273567 2290 2023-04-04 17:55:36+00 27 27 0 0 1 2023-04-11 14:08:27.343+00 2023-04-11 14:08:27.352+00 276 276 04/04/2023 14:55-JAP6D30-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-273567 expense
337638 2290 2023-05-21 02:05:44+00 50.54 50.54 0 0 1 2023-07-06 21:26:15.379+00 2023-07-06 21:26:15.394+00 276 276 20/05/2023 23:05-JBB0J65-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337638 expense
273568 2290 2023-04-05 16:34:58+00 33.72 33.72 0 0 1 2023-04-11 14:08:29.566+00 2023-04-11 14:08:29.574+00 276 276 05/04/2023 13:34-JAM4H10-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-273568 expense
273574 2290 2023-04-05 18:54:13+00 48.6 48.6 0 0 1 2023-04-11 14:08:41.472+00 2023-04-11 14:08:41.483+00 276 276 05/04/2023 15:54-CRG6115-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-273574 expense
273580 2290 2023-04-05 20:06:12+00 32.4 32.4 0 0 1 2023-04-11 14:08:56.946+00 2023-04-11 14:08:56.955+00 276 276 05/04/2023 17:06-JAM6E16-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-273580 expense
273591 2290 2023-04-05 21:42:39+00 82.8 82.8 0 0 1 2023-04-11 14:09:32.648+00 2023-04-11 14:09:32.655+00 276 276 05/04/2023 18:42-JAS1E44-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-273591 expense
273594 2290 2023-04-05 21:33:24+00 85.69 85.69 0 0 1 2023-04-11 14:09:54.322+00 2023-04-11 14:09:54.343+00 276 276 05/04/2023 18:33-RUT4J74-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-273594 expense
273596 2290 2023-04-05 15:46:01+00 70.2 70.2 0 0 1 2023-04-11 14:10:00.594+00 2023-04-11 14:10:00.601+00 276 276 05/04/2023 12:46-JAM6E44-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-273596 expense
273598 2290 2023-04-05 15:46:26+00 70.2 70.2 0 0 1 2023-04-11 14:10:07.224+00 2023-04-11 14:10:07.279+00 276 276 05/04/2023 12:46-RVT4F04-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-273598 expense