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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
289369 2290 2023-04-20 11:44:03+00 82.8 82.8 0 0 1 2023-05-22 21:38:55.331+00 2023-05-22 21:38:55.335+00 276 276 20/04/2023 08:44-JAK8E55-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-289369 expense
289370 2290 2023-04-20 13:44:40+00 43.2 43.2 0 0 1 2023-05-22 21:38:56.309+00 2023-05-22 21:38:56.314+00 276 276 20/04/2023 10:44-JAP6D37-6067138 SP 280 - km 32+000 - Oeste - Itapevi 6067138 DES-289370 expense
289379 2290 2023-04-20 10:16:29+00 16.8 16.8 0 0 1 2023-05-22 21:39:07.365+00 2023-05-22 21:39:07.369+00 276 276 20/04/2023 07:16-JBA7A21-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289379 expense
289382 2290 2023-04-20 08:46:00+00 30.1 30.1 0 0 1 2023-05-22 21:39:10.778+00 2023-05-22 21:39:10.782+00 276 276 20/04/2023 05:46-FYN2H44-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289382 expense
289387 2290 2023-04-20 09:33:02+00 5.4 5.4 0 0 1 2023-05-22 21:39:16.219+00 2023-05-22 21:39:16.223+00 276 276 20/04/2023 06:33-EWJ0334-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-289387 expense
289389 2290 2023-04-20 09:33:32+00 21.5 21.5 0 0 1 2023-05-22 21:39:18.128+00 2023-05-22 21:39:18.132+00 276 276 20/04/2023 06:33-JBB5I99-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-289389 expense
289397 2290 2023-04-20 09:36:49+00 5.4 5.4 0 0 1 2023-05-22 21:39:25.985+00 2023-05-22 21:39:25.989+00 276 276 20/04/2023 06:36-EWJ0332-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-289397 expense
289399 2290 2023-04-20 09:00:49+00 70.2 70.2 0 0 1 2023-05-22 21:39:27.873+00 2023-05-22 21:39:27.877+00 276 276 20/04/2023 06:00-RUT4J85-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-289399 expense
289403 2290 2023-04-20 09:00:34+00 32.4 32.4 0 0 1 2023-05-22 21:39:32.658+00 2023-05-22 21:39:32.662+00 276 276 20/04/2023 06:00-JBA7A27-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-289403 expense
289408 2290 2023-04-20 09:46:53+00 46.8 46.8 0 0 1 2023-05-22 21:39:37.554+00 2023-05-22 21:39:37.559+00 276 276 20/04/2023 06:46-JBA8C67-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-289408 expense