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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
272928 2290 2023-04-02 21:38:47+00 175.5 175.5 0 0 1 2023-04-11 13:31:09.35+00 2023-04-11 13:31:09.392+00 276 276 02/04/2023 18:38-RUT4J72-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-272928 expense
272929 2290 2023-04-02 18:29:12+00 32.4 32.4 0 0 1 2023-04-11 13:31:14.048+00 2023-04-11 13:31:14.074+00 276 276 02/04/2023 15:29-JBA5G35-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-272929 expense
272930 2290 2023-04-02 18:19:44+00 48.6 48.6 0 0 1 2023-04-11 13:31:18.648+00 2023-04-11 13:31:18.657+00 276 276 02/04/2023 15:19-CRG6115-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-272930 expense
272931 2290 2023-04-02 18:29:07+00 48.6 48.6 0 0 1 2023-04-11 13:31:22.831+00 2023-04-11 13:31:22.857+00 276 276 02/04/2023 15:29-RVT4F01-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-272931 expense
336887 2290 2023-05-17 20:31:20+00 30.6 30.6 0 0 1 2023-07-06 21:09:46.042+00 2023-07-06 21:09:46.049+00 276 276 17/05/2023 17:31-JBA6D30-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-336887 expense
336893 2290 2023-05-18 15:54:06+00 202.8 202.8 0 0 1 2023-07-06 21:09:55.959+00 2023-07-06 21:09:55.967+00 276 276 18/05/2023 12:54-JBA7A09-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-336893 expense
336897 2290 2023-05-18 15:09:58+00 55.86 55.86 0 0 1 2023-07-06 21:10:00.768+00 2023-07-06 21:10:00.771+00 276 276 18/05/2023 12:09-JBA7J39-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-336897 expense
336904 2290 2023-05-18 16:01:30+00 70.49 70.49 0 0 1 2023-07-06 21:10:07.952+00 2023-07-06 21:10:07.955+00 276 276 18/05/2023 13:01-JBA6D30-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-336904 expense
336905 2290 2023-05-18 15:30:36+00 169 169 0 0 1 2023-07-06 21:10:08.902+00 2023-07-06 21:10:08.905+00 276 276 18/05/2023 12:30-RUT4J80-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-336905 expense
336915 2290 2023-05-18 15:18:52+00 44.4 44.4 0 0 1 2023-07-06 21:10:21.198+00 2023-07-06 21:10:21.202+00 276 276 18/05/2023 12:18-JBA7A27-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-336915 expense