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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
272779 2290 2023-04-02 00:11:27+00 77.6 77.6 0 0 1 2023-04-11 13:19:26.596+00 2023-04-11 13:19:26.628+00 276 276 01/04/2023 21:11-RVT4E99-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-272779 expense
272780 2290 2023-04-01 21:59:27+00 62.4 62.4 0 0 1 2023-04-11 13:19:32.086+00 2023-04-11 13:19:32.1+00 276 276 01/04/2023 18:59-JAM4H35-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-272780 expense
272781 2290 2023-04-01 22:00:14+00 52 52 0 0 1 2023-04-11 13:19:37.365+00 2023-04-11 13:19:37.391+00 276 276 01/04/2023 19:00-JBB2B86-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-272781 expense
272782 2290 2023-04-02 14:55:34+00 87.3 87.3 0 0 1 2023-04-11 13:19:42.364+00 2023-04-11 13:19:42.376+00 276 276 02/04/2023 11:55-GEJ5C52-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-272782 expense
272783 2290 2023-04-02 14:55:06+00 62.4 62.4 0 0 1 2023-04-11 13:19:48.096+00 2023-04-11 13:19:48.121+00 276 276 02/04/2023 11:55-JBA5H88-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-272783 expense
272784 2290 2023-04-02 16:09:15+00 62.4 62.4 0 0 1 2023-04-11 13:19:53.606+00 2023-04-11 13:19:53.628+00 276 276 02/04/2023 13:09-JAK8E43-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-272784 expense
272785 2290 2023-04-02 16:09:33+00 58.2 58.2 0 0 1 2023-04-11 13:19:58.749+00 2023-04-11 13:19:58.768+00 276 276 02/04/2023 13:09-JAN1H26-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-272785 expense
272786 2290 2023-04-01 23:00:27+00 2.8 2.8 0 0 1 2023-04-11 13:20:03.475+00 2023-04-11 13:20:03.487+00 276 276 01/04/2023 20:00-OOF7373-6040545 SP 021 - km 19+460 - Sul - Osasco 6040545 DES-272786 expense
272787 2290 2023-04-01 22:59:14+00 77.6 77.6 0 0 1 2023-04-11 13:20:08.417+00 2023-04-11 13:20:08.466+00 276 276 01/04/2023 19:59-RVT4F04-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-272787 expense
272788 2290 2023-04-01 19:56:29+00 32.4 32.4 0 0 1 2023-04-11 13:20:14.24+00 2023-04-11 13:20:14.268+00 276 276 01/04/2023 16:56-JAN1H26-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-272788 expense