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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
292519 2290 2023-04-26 19:44:54+00 54 54 0 0 1 2023-05-22 23:30:21.436+00 2023-05-22 23:30:21.441+00 276 276 26/04/2023 16:44-JBB5J02-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-292519 expense
292522 2290 2023-04-26 19:30:56+00 44.4 44.4 0 0 1 2023-05-22 23:30:24.061+00 2023-05-22 23:30:24.065+00 276 276 26/04/2023 16:30-JBA8C67-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-292522 expense
292525 2290 2023-04-27 08:58:59+00 25.8 25.8 0 0 1 2023-05-22 23:30:26.762+00 2023-05-22 23:30:26.772+00 276 276 27/04/2023 05:58-JAM4H31-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-292525 expense
292529 2290 2023-04-26 13:51:36+00 14 14 0 0 1 2023-05-22 23:30:30.38+00 2023-05-22 23:30:30.384+00 276 276 26/04/2023 10:51-JBA5F83-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-292529 expense
292533 2290 2023-04-26 19:52:22+00 110.6 110.6 0 0 1 2023-05-22 23:30:33.795+00 2023-05-22 23:30:33.8+00 276 276 26/04/2023 16:52-CRG6115-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-292533 expense
292539 2290 2023-04-26 18:34:56+00 5.6 5.6 0 0 1 2023-05-22 23:30:38.946+00 2023-05-22 23:30:38.951+00 276 276 26/04/2023 15:34-JBK8C31-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-292539 expense
292542 2290 2023-04-26 19:50:55+00 75.81 75.81 0 0 1 2023-05-22 23:30:41.765+00 2023-05-22 23:30:41.77+00 276 276 26/04/2023 16:50-EJK3912-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-292542 expense
292547 2290 2023-04-20 14:08:16+00 32.4 32.4 0 0 1 2023-05-22 23:30:46.638+00 2023-05-22 23:30:46.642+00 276 276 20/04/2023 11:08-JBA7A22-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-292547 expense
292550 2290 2023-04-26 19:24:47+00 48.6 48.6 0 0 1 2023-05-22 23:30:49.676+00 2023-05-22 23:30:49.681+00 276 276 26/04/2023 16:24-RUP4H45-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-292550 expense
292554 2290 2023-04-26 14:46:31+00 47.2 47.2 0 0 1 2023-05-22 23:30:53.283+00 2023-05-22 23:30:53.288+00 276 276 26/04/2023 11:46-JAO1G93-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-292554 expense