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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
273501 2290 2023-04-02 13:06:01+00 25.8 25.8 0 0 1 2023-04-11 14:05:04.908+00 2023-04-11 14:05:04.932+00 276 276 02/04/2023 10:06-JBA5E44-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-273501 expense
273502 2290 2023-04-01 22:47:18+00 32.4 32.4 0 0 1 2023-04-11 14:05:09.6+00 2023-04-11 14:05:09.628+00 276 276 01/04/2023 19:47-JAK8E43-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-273502 expense
273503 2290 2023-04-01 22:49:09+00 44.4 44.4 0 0 1 2023-04-11 14:05:14.206+00 2023-04-11 14:05:14.229+00 276 276 01/04/2023 19:49-JBA5H88-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-273503 expense
273504 2290 2023-04-02 12:19:40+00 70.2 70.2 0 0 1 2023-04-11 14:05:19.146+00 2023-04-11 14:05:19.161+00 276 276 02/04/2023 09:19-RVT4F05-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-273504 expense
273505 2290 2023-04-01 23:27:36+00 77.6 77.6 0 0 1 2023-04-11 14:05:23.688+00 2023-04-11 14:05:23.717+00 276 276 01/04/2023 20:27-RVT4F04-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-273505 expense
273506 2290 2023-04-02 23:38:30+00 62.4 62.4 0 0 1 2023-04-11 14:05:27.421+00 2023-04-11 14:05:27.44+00 276 276 02/04/2023 20:38-JBA5G61-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-273506 expense
273507 2290 2023-04-01 23:32:49+00 62.4 62.4 0 0 1 2023-04-11 14:05:32.296+00 2023-04-11 14:05:32.316+00 276 276 01/04/2023 20:32-JAO1G93-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-273507 expense
273508 2290 2023-04-01 23:34:05+00 67.9 67.9 0 0 1 2023-04-11 14:05:37.162+00 2023-04-11 14:05:37.171+00 276 276 01/04/2023 20:34-RVT4F06-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-273508 expense
337553 2290 2023-05-18 08:01:44+00 41.6 41.6 0 0 1 2023-07-06 21:24:21.096+00 2023-07-06 21:24:21.102+00 276 276 18/05/2023 05:01-JAN9J32-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-337553 expense
337554 2290 2023-05-18 08:01:38+00 41.6 41.6 0 0 1 2023-07-06 21:24:22.386+00 2023-07-06 21:24:22.391+00 276 276 18/05/2023 05:01-JBB0J64-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-337554 expense