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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
293278 2290 2023-04-25 11:59:48+00 35.4 35.4 0 0 1 2023-05-22 23:41:38.261+00 2023-05-22 23:41:38.272+00 276 276 25/04/2023 08:59-JBK8C29-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-293278 expense
293282 2290 2023-04-25 11:49:37+00 65.17 65.17 0 0 1 2023-05-22 23:41:42.104+00 2023-05-22 23:41:42.108+00 276 276 25/04/2023 08:49-FOL2A88-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-293282 expense
293286 2290 2023-04-25 11:56:58+00 14 14 0 0 1 2023-05-22 23:41:45.477+00 2023-05-22 23:41:45.481+00 276 276 25/04/2023 08:56-JAT2C76-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293286 expense
293290 2290 2023-04-20 18:09:31+00 304.2 304.2 0 0 1 2023-05-22 23:41:48.905+00 2023-05-22 23:41:48.91+00 276 276 20/04/2023 15:09-RVT4F13-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-293290 expense
293294 2290 2023-04-25 11:46:36+00 41.6 41.6 0 0 1 2023-05-22 23:41:52.312+00 2023-05-22 23:41:52.317+00 276 276 25/04/2023 08:46-JBA6J87-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-293294 expense
293298 2290 2023-04-25 11:46:14+00 16.2 16.2 0 0 1 2023-05-22 23:41:55.68+00 2023-05-22 23:41:55.684+00 276 276 25/04/2023 08:46-JBK8C29-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-293298 expense
293302 2290 2023-04-26 10:18:12+00 46.8 46.8 0 0 1 2023-05-22 23:41:59.115+00 2023-05-22 23:41:59.119+00 276 276 26/04/2023 07:18-JBA7J45-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-293302 expense
293305 2290 2023-04-26 09:36:19+00 81 81 0 0 1 2023-05-22 23:42:01.951+00 2023-05-22 23:42:01.956+00 276 276 26/04/2023 06:36-RVT4F00-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-293305 expense
293309 2290 2023-04-26 10:39:09+00 19.8 19.8 0 0 1 2023-05-22 23:42:05.761+00 2023-05-22 23:42:05.766+00 276 276 26/04/2023 07:39-JBB2B86-6067138 SP 021 - km 128+740 - Leste - Aruja 6067138 DES-293309 expense
293312 2290 2023-04-25 21:33:07+00 48.6 48.6 0 0 1 2023-05-22 23:42:08.443+00 2023-05-22 23:42:08.45+00 276 276 25/04/2023 18:33-RVT4F11-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-293312 expense