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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
271349 2290 2023-04-06 15:52:15+00 38.7 38.7 0 0 1 2023-04-10 21:15:57.91+00 2023-04-10 21:15:57.915+00 276 276 06/04/2023 12:52-CRG6115-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-271349 expense
271350 2290 2023-04-06 15:52:42+00 5.6 5.6 0 0 1 2023-04-10 21:15:58.84+00 2023-04-10 21:15:58.845+00 276 276 06/04/2023 12:52-JBK8C35-6040545 SP 021 - km 0+360 - Norte - Sao Paulo 6040545 DES-271350 expense
271354 2290 2023-04-06 15:52:30+00 96.6 96.6 0 0 1 2023-04-10 21:16:02.711+00 2023-04-10 21:16:02.716+00 276 276 06/04/2023 12:52-FNL7J52-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-271354 expense
271365 2290 2023-04-06 21:32:03+00 70.8 70.8 0 0 1 2023-04-10 21:16:16.917+00 2023-04-10 21:16:16.921+00 276 276 06/04/2023 18:32-JBB2B86-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-271365 expense
271367 2290 2023-04-06 15:47:04+00 81.9 81.9 0 0 1 2023-04-10 21:16:19.12+00 2023-04-10 21:16:19.124+00 276 276 06/04/2023 12:47-RUT4J73-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271367 expense
271368 2290 2023-04-03 10:01:53+00 202.8 202.8 0 0 1 2023-04-10 21:16:20.145+00 2023-04-10 21:16:20.15+00 276 276 03/04/2023 07:01-RUP4H48-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-271368 expense
271390 2290 2023-04-06 21:25:26+00 80.94 80.94 0 0 1 2023-04-10 21:16:46.675+00 2023-04-10 21:16:46.683+00 276 276 06/04/2023 18:25-JBB0J62-6040545 BR 153 - km 368 - NORTE - JARAGUA 6040545 DES-271390 expense
271391 2290 2023-04-06 17:09:41+00 136.5 136.5 0 0 1 2023-04-10 21:16:47.71+00 2023-04-10 21:16:47.714+00 276 276 06/04/2023 14:09-RUP4H45-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-271391 expense
271393 2290 2023-04-04 20:26:51+00 142.2 142.2 0 0 1 2023-04-10 21:16:49.707+00 2023-04-10 21:16:49.712+00 276 276 04/04/2023 17:26-RUT4J82-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-271393 expense
271394 2290 2023-04-06 17:15:51+00 93.6 93.6 0 0 1 2023-04-10 21:16:50.717+00 2023-04-10 21:16:50.722+00 276 276 06/04/2023 14:15-FYT8323-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-271394 expense