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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
291137 2290 2023-04-22 07:20:53+00 106.2 106.2 0 0 1 2023-05-22 23:07:51.039+00 2023-05-22 23:07:51.045+00 276 276 22/04/2023 04:20-RVT4F02-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-291137 expense
291139 2290 2023-04-22 11:46:46+00 25.8 25.8 0 0 1 2023-05-22 23:07:52.827+00 2023-05-22 23:07:52.831+00 276 276 22/04/2023 08:46-JAQ1C58-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-291139 expense
291143 2290 2023-04-22 20:26:14+00 70.8 70.8 0 0 1 2023-05-22 23:07:57.026+00 2023-05-22 23:07:57.03+00 276 276 22/04/2023 17:26-JBB5I97-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-291143 expense
291144 2290 2023-04-23 00:45:34+00 186.3 186.3 0 0 1 2023-05-22 23:07:57.943+00 2023-05-22 23:07:57.948+00 276 276 22/04/2023 21:45-BSZ4I45-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-291144 expense
291149 2290 2023-04-22 08:36:48+00 82.6 82.6 0 0 1 2023-05-22 23:08:03.135+00 2023-05-22 23:08:03.14+00 276 276 22/04/2023 05:36-RUP4H50-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-291149 expense
291159 2290 2023-04-22 22:33:23+00 67.9 67.9 0 0 1 2023-05-22 23:08:14.262+00 2023-05-22 23:08:14.267+00 276 276 22/04/2023 19:33-RVT4F08-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-291159 expense
291162 2290 2023-04-23 08:44:42+00 32.4 32.4 0 0 1 2023-05-22 23:08:17.188+00 2023-05-22 23:08:17.193+00 276 276 23/04/2023 05:44-JBB5J03-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-291162 expense
291175 2290 2023-04-23 01:54:32+00 87.6 87.6 0 0 1 2023-05-22 23:08:29.91+00 2023-05-22 23:08:29.914+00 276 276 22/04/2023 22:54-JBA5I03-6067138 SP 280 - km 74+000 - Leste - Itu 6067138 DES-291175 expense
291182 2290 2023-04-22 22:05:12+00 67.9 67.9 0 0 1 2023-05-22 23:08:36.345+00 2023-05-22 23:08:36.35+00 276 276 22/04/2023 19:05-RVT4F08-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-291182 expense
291185 2290 2023-04-22 19:10:25+00 202.8 202.8 0 0 1 2023-05-22 23:08:39.113+00 2023-05-22 23:08:39.121+00 276 276 22/04/2023 16:10-RVT4F00-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-291185 expense