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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
294850 2290 2023-04-27 11:24:50+00 54.6 54.6 0 0 1 2023-05-23 00:05:25.845+00 2023-05-23 00:05:25.849+00 276 276 27/04/2023 08:24-DSS0B62-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-294850 expense
294853 2290 2023-04-27 13:50:58+00 50.63 50.63 0 0 1 2023-05-23 00:05:28.35+00 2023-05-23 00:05:28.353+00 276 276 27/04/2023 10:50-FNL7J52-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-294853 expense
294857 2290 2023-04-27 11:39:20+00 16.8 16.8 0 0 1 2023-05-23 00:05:31.789+00 2023-05-23 00:05:31.792+00 276 276 27/04/2023 08:39-JBA7A24-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294857 expense
294861 2290 2023-04-27 12:43:09+00 2.8 2.8 0 0 1 2023-05-23 00:05:35.166+00 2023-05-23 00:05:35.169+00 276 276 27/04/2023 09:43-EWJ0332-6067138 SP 021 - km 24+000 - Sul - Osasco 6067138 DES-294861 expense
294869 2290 2023-04-27 10:32:17+00 202.8 202.8 0 0 1 2023-05-23 00:05:42.419+00 2023-05-23 00:05:42.422+00 276 276 27/04/2023 07:32-JBA5H88-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-294869 expense
294873 2290 2023-04-27 09:54:48+00 11.8 11.8 0 0 1 2023-05-23 00:05:45.894+00 2023-05-23 00:05:45.897+00 276 276 27/04/2023 06:54-EWJ0334-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-294873 expense
294877 2290 2023-04-26 15:25:38+00 30.6 30.6 0 0 1 2023-05-23 00:05:49.417+00 2023-05-23 00:05:49.42+00 276 276 26/04/2023 12:25-JAQ1C58-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-294877 expense
294879 2290 2023-04-26 13:13:17+00 45.9 45.9 0 0 1 2023-05-23 00:05:51.193+00 2023-05-23 00:05:51.196+00 276 276 26/04/2023 10:13-RUP4H45-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-294879 expense
294882 2290 2023-04-27 10:39:57+00 71.44 71.44 0 0 1 2023-05-23 00:05:53.691+00 2023-05-23 00:05:53.694+00 276 276 27/04/2023 07:39-RUT4J80-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-294882 expense
294886 2290 2023-04-27 11:15:01+00 87.3 87.3 0 0 1 2023-05-23 00:05:57.251+00 2023-05-23 00:05:57.255+00 276 276 27/04/2023 08:15-RUP4H45-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-294886 expense