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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
270741 2290 2023-04-07 10:14:35+00 65.17 65.17 0 0 1 2023-04-10 20:58:06.231+00 2023-04-10 20:58:06.251+00 276 276 07/04/2023 07:14-FYN2H44-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-270741 expense
270753 2290 2023-04-07 13:32:53+00 93.6 93.6 0 0 1 2023-04-10 20:58:31.534+00 2023-04-10 20:58:31.544+00 276 276 07/04/2023 10:32-DYW7814-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-270753 expense
270756 2290 2023-04-07 12:20:57+00 70.2 70.2 0 0 1 2023-04-10 20:58:36.724+00 2023-04-10 20:58:36.73+00 276 276 07/04/2023 09:20-EQE6H46-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-270756 expense
270757 2290 2023-04-06 17:38:42+00 32.4 32.4 0 0 1 2023-04-10 20:58:38.324+00 2023-04-10 20:58:38.327+00 276 276 06/04/2023 14:38-JAT2G64-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-270757 expense
270758 2290 2023-04-06 18:54:40+00 32.4 32.4 0 0 1 2023-04-10 20:58:39.516+00 2023-04-10 20:58:39.531+00 276 276 06/04/2023 15:54-JBA5G35-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-270758 expense
270760 2290 2023-04-06 20:23:08+00 48.6 48.6 0 0 1 2023-04-10 20:58:42.453+00 2023-04-10 20:58:42.461+00 276 276 06/04/2023 17:23-RVT4F11-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-270760 expense
270761 2290 2023-04-06 20:58:56+00 48.6 48.6 0 0 1 2023-04-10 20:58:44.032+00 2023-04-10 20:58:44.053+00 276 276 06/04/2023 17:58-RVT4F09-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-270761 expense
270762 2290 2023-04-07 13:33:58+00 37.8 37.8 0 0 1 2023-04-10 20:58:45.543+00 2023-04-10 20:58:45.546+00 276 276 07/04/2023 10:33-RUP4H49-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-270762 expense
270765 2290 2023-04-07 00:20:18+00 11.2 11.2 0 0 1 2023-04-10 20:58:49.875+00 2023-04-10 20:58:49.898+00 276 276 06/04/2023 21:20-JBA5I03-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-270765 expense
270769 2290 2023-04-07 08:57:50+00 70.8 70.8 0 0 1 2023-04-10 20:58:57.998+00 2023-04-10 20:58:58.007+00 276 276 07/04/2023 05:57-JAQ8C39-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-270769 expense