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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
291303 2290 2023-04-23 03:14:02+00 128.63 128.63 0 0 1 2023-05-22 23:10:34.766+00 2023-05-22 23:10:34.773+00 276 276 23/04/2023 00:14-RVT4F09-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-291303 expense
291307 2290 2023-04-22 18:23:34+00 94.8 94.8 0 0 1 2023-05-22 23:10:39.602+00 2023-05-22 23:10:39.605+00 276 276 22/04/2023 15:23-JBA7J45-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-291307 expense
291312 2290 2023-04-22 16:15:39+00 25.2 25.2 0 0 1 2023-05-22 23:10:44.433+00 2023-05-22 23:10:44.436+00 276 276 22/04/2023 13:15-FCD2513-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-291312 expense
291316 2290 2023-04-22 20:48:09+00 81.9 81.9 0 0 1 2023-05-22 23:10:48.521+00 2023-05-22 23:10:48.524+00 276 276 22/04/2023 17:48-RUP4H49-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-291316 expense
291324 2290 2023-04-22 09:33:45+00 105.3 105.3 0 0 1 2023-05-22 23:10:56.367+00 2023-05-22 23:10:56.37+00 276 276 22/04/2023 06:33-FYN2H44-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-291324 expense
291326 2290 2023-04-22 21:47:34+00 31.2 31.2 0 0 1 2023-05-22 23:10:58.246+00 2023-05-22 23:10:58.253+00 276 276 22/04/2023 18:47-JAM6F42-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-291326 expense
291328 2290 2023-04-22 21:10:14+00 83.2 83.2 0 0 1 2023-05-22 23:11:00.536+00 2023-05-22 23:11:00.539+00 276 276 22/04/2023 18:10-RVT4E99-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-291328 expense
291337 2290 2023-04-22 21:45:28+00 62.4 62.4 0 0 1 2023-05-22 23:11:12.427+00 2023-05-22 23:11:12.432+00 276 276 22/04/2023 18:45-RVT4F04-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-291337 expense
291340 2290 2023-04-22 07:10:00+00 11.8 11.8 0 0 1 2023-05-22 23:11:15.682+00 2023-05-22 23:11:15.692+00 276 276 22/04/2023 04:10-OOF7373-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-291340 expense
291344 2290 2023-04-22 21:29:23+00 72.8 72.8 0 0 1 2023-05-22 23:11:19.66+00 2023-05-22 23:11:19.663+00 276 276 22/04/2023 18:29-RVT4F07-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-291344 expense