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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
300892 2290 2023-05-05 02:09:58+00 37.8 37.8 0 0 1 2023-05-23 14:48:01.618+00 2023-05-23 14:48:01.627+00 276 276 04/05/2023 23:09-RUT4J74-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-300892 expense
300893 2290 2023-05-05 02:26:34+00 16.8 16.8 0 0 1 2023-05-23 14:48:04.041+00 2023-05-23 14:48:04.055+00 276 276 04/05/2023 23:26-JAN1H62-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300893 expense
300897 2290 2023-05-05 01:21:07+00 44.4 44.4 0 0 1 2023-05-23 14:48:15.433+00 2023-05-23 14:48:15.44+00 276 276 04/05/2023 22:21-JAT2C84-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-300897 expense
300898 2290 2023-05-05 00:27:50+00 44.4 44.4 0 0 1 2023-05-23 14:48:16.93+00 2023-05-23 14:48:16.935+00 276 276 04/05/2023 21:27-JBA6D37-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-300898 expense
300915 2290 2023-05-04 16:32:18+00 11.2 11.2 0 0 1 2023-05-23 14:48:44.587+00 2023-05-23 14:48:44.592+00 276 276 04/05/2023 13:32-JBB0J65-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-300915 expense
300923 2290 2023-05-04 16:41:09+00 105.3 105.3 0 0 1 2023-05-23 14:48:56.929+00 2023-05-23 14:48:56.935+00 276 276 04/05/2023 13:41-RUP4H50-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300923 expense
300924 2290 2023-05-04 15:06:40+00 25.2 25.2 0 0 1 2023-05-23 14:48:58.766+00 2023-05-23 14:48:58.784+00 276 276 04/05/2023 12:06-BSZ4I45-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300924 expense
300925 2290 2023-05-04 15:07:19+00 11.2 11.2 0 0 1 2023-05-23 14:49:01.164+00 2023-05-23 14:49:01.175+00 276 276 04/05/2023 12:07-JAQ1C57-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300925 expense
300941 2290 2023-05-04 15:22:27+00 23.6 23.6 0 0 1 2023-05-23 14:49:28.961+00 2023-05-23 14:49:28.972+00 276 276 04/05/2023 12:22-JBK8C31-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-300941 expense
300942 2290 2023-05-04 16:14:43+00 47.2 47.2 0 0 1 2023-05-23 14:49:30.416+00 2023-05-23 14:49:30.422+00 276 276 04/05/2023 13:14-JBA8C54-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-300942 expense