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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
293020 2290 2023-04-25 14:17:45+00 54 54 0 0 1 2023-05-22 23:37:50.451+00 2023-05-22 23:37:50.454+00 276 276 25/04/2023 11:17-JAN9J32-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293020 expense
293026 2290 2023-04-25 14:52:15+00 69 69 0 0 1 2023-05-22 23:37:55.834+00 2023-05-22 23:37:55.837+00 276 276 25/04/2023 11:52-FZL1I25-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-293026 expense
293032 2290 2023-04-25 14:07:50+00 106.2 106.2 0 0 1 2023-05-22 23:38:01.916+00 2023-05-22 23:38:01.919+00 276 276 25/04/2023 11:07-RUT4J85-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293032 expense
293036 2290 2023-04-25 13:59:49+00 82.6 82.6 0 0 1 2023-05-22 23:38:05.828+00 2023-05-22 23:38:05.831+00 276 276 25/04/2023 10:59-BSZ4I45-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293036 expense
293039 2290 2023-04-24 16:31:09+00 25.5 25.5 0 0 1 2023-05-22 23:38:08.616+00 2023-05-22 23:38:08.619+00 276 276 24/04/2023 13:31-JBA5H88-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-293039 expense
293043 2290 2023-04-25 14:09:04+00 175.5 175.5 0 0 1 2023-05-22 23:38:12.103+00 2023-05-22 23:38:12.106+00 276 276 25/04/2023 11:09-CRG6115-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-293043 expense
293048 2290 2023-04-25 13:49:07+00 19.6 19.6 0 0 1 2023-05-22 23:38:16.391+00 2023-05-22 23:38:16.394+00 276 276 25/04/2023 10:49-DJM4C27-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293048 expense
293053 2290 2023-04-25 13:29:47+00 12.9 12.9 0 0 1 2023-05-22 23:38:20.664+00 2023-05-22 23:38:20.667+00 276 276 25/04/2023 10:29-JBA5F83-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-293053 expense
293056 2290 2023-04-25 15:04:09+00 47.02 47.02 0 0 1 2023-05-22 23:38:23.168+00 2023-05-22 23:38:23.171+00 276 276 25/04/2023 12:04-JBA5H94-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-293056 expense
293060 2290 2023-04-25 14:32:26+00 81.9 81.9 0 0 1 2023-05-22 23:38:26.599+00 2023-05-22 23:38:26.603+00 276 276 25/04/2023 11:32-DJM4C27-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-293060 expense