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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
300342 2290 2023-05-01 12:30:44+00 46.8 46.8 0 0 1 2023-05-23 14:28:39.117+00 2023-05-23 14:28:39.13+00 276 276 01/05/2023 09:30-JAQ5C10-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-300342 expense
300346 2290 2023-05-01 14:40:57+00 202.8 202.8 0 0 1 2023-05-23 14:28:45.674+00 2023-05-23 14:28:45.683+00 276 276 01/05/2023 11:40-EIL3H43-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-300346 expense
305175 2290 2023-05-12 12:50:06+00 18 18 0 0 1 2023-05-23 20:07:50.86+00 2023-05-23 20:07:50.864+00 276 276 12/05/2023 09:50-JBA7A26-6093866 SP 070 - km 57 - Leste - Guararema 6093866 DES-305175 expense
305178 2290 2023-05-12 12:19:50+00 50.54 50.54 0 0 1 2023-05-23 20:07:55.236+00 2023-05-23 20:07:55.24+00 276 276 12/05/2023 09:19-JBB0J64-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-305178 expense
305183 2290 2023-05-12 13:41:20+00 46.8 46.8 0 0 1 2023-05-23 20:08:01.684+00 2023-05-23 20:08:01.692+00 276 276 12/05/2023 10:41-JBA7A26-6093866 SP 065 - km 26+500 - Norte - Igarata 6093866 DES-305183 expense
305187 2290 2023-05-12 12:24:00+00 83.69 83.69 0 0 1 2023-05-23 20:08:09.512+00 2023-05-23 20:08:09.515+00 276 276 12/05/2023 09:24-DJM4C27-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-305187 expense
305191 2290 2023-05-12 09:36:49+00 2.8 2.8 0 0 1 2023-05-23 20:08:15.178+00 2023-05-23 20:08:15.181+00 276 276 12/05/2023 06:36-EWJ0332-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-305191 expense
305194 2290 2023-05-12 14:46:56+00 71.44 71.44 0 0 1 2023-05-23 20:08:21.153+00 2023-05-23 20:08:21.171+00 276 276 12/05/2023 11:46-JBB3A26-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-305194 expense
305203 2290 2023-05-12 09:03:25+00 58.2 58.2 0 0 1 2023-05-23 20:08:33.917+00 2023-05-23 20:08:33.923+00 276 276 12/05/2023 06:03-JBB0J65-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-305203 expense
305212 2290 2023-05-12 12:55:19+00 114.38 114.38 0 0 1 2023-05-23 20:08:46.079+00 2023-05-23 20:08:46.087+00 276 276 12/05/2023 09:55-RVT4F13-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-305212 expense