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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
294910 2290 2023-04-27 12:15:53+00 106.2 106.2 0 0 1 2023-05-23 00:06:18.62+00 2023-05-23 00:06:18.624+00 276 276 27/04/2023 09:15-RVT4F07-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294910 expense
294917 2290 2023-04-27 09:56:11+00 62.4 62.4 0 0 1 2023-05-23 00:06:25.068+00 2023-05-23 00:06:25.073+00 276 276 27/04/2023 06:56-JBA6J87-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-294917 expense
294919 2290 2023-04-27 12:46:29+00 186.3 186.3 0 0 1 2023-05-23 00:06:26.828+00 2023-05-23 00:06:26.832+00 276 276 27/04/2023 09:46-GDM9E48-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-294919 expense
294920 2290 2023-04-27 01:31:39+00 43.2 43.2 0 0 1 2023-05-23 00:06:28.526+00 2023-05-23 00:06:28.531+00 276 276 26/04/2023 22:31-RVT4F01-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-294920 expense
294924 2290 2023-04-27 14:26:48+00 16.8 16.8 0 0 1 2023-05-23 00:06:32.15+00 2023-05-23 00:06:32.154+00 276 276 27/04/2023 11:26-JAM4H01-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294924 expense
294930 2290 2023-04-27 14:18:48+00 66.6 66.6 0 0 1 2023-05-23 00:06:37.301+00 2023-05-23 00:06:37.306+00 276 276 27/04/2023 11:18-RVT4F11-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-294930 expense
294932 2290 2023-04-27 11:07:48+00 8.4 8.4 0 0 1 2023-05-23 00:06:39.53+00 2023-05-23 00:06:39.535+00 276 276 27/04/2023 08:07-ITH2400-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294932 expense
294936 2290 2023-04-27 14:46:16+00 83.69 83.69 0 0 1 2023-05-23 00:06:42.944+00 2023-05-23 00:06:42.949+00 276 276 27/04/2023 11:46-GDM9E48-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-294936 expense
294940 2290 2023-04-27 12:16:06+00 70.8 70.8 0 0 1 2023-05-23 00:06:46.453+00 2023-05-23 00:06:46.457+00 276 276 27/04/2023 09:16-JAT2C84-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294940 expense
294945 2290 2023-04-27 13:42:32+00 38.7 38.7 0 0 1 2023-05-23 00:06:51.195+00 2023-05-23 00:06:51.199+00 276 276 27/04/2023 10:42-RVT4F07-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-294945 expense