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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
293388 2290 2023-04-25 17:26:58+00 8.4 8.4 0 0 1 2023-05-22 23:43:15.268+00 2023-05-22 23:43:15.273+00 276 276 25/04/2023 14:26-JBA7A09-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293388 expense
293391 2290 2023-04-25 15:51:45+00 82.6 82.6 0 0 1 2023-05-22 23:43:17.838+00 2023-05-22 23:43:17.843+00 276 276 25/04/2023 12:51-JAQ1C68-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293391 expense
293394 2290 2023-04-25 15:39:48+00 19.6 19.6 0 0 1 2023-05-22 23:43:20.354+00 2023-05-22 23:43:20.358+00 276 276 25/04/2023 12:39-JAQ1C68-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293394 expense
293398 2290 2023-04-25 15:34:12+00 54.6 54.6 0 0 1 2023-05-22 23:43:23.803+00 2023-05-22 23:43:23.808+00 276 276 25/04/2023 12:34-DJM4C27-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-293398 expense
293402 2290 2023-04-25 15:36:44+00 54.6 54.6 0 0 1 2023-05-22 23:43:27.186+00 2023-05-22 23:43:27.191+00 276 276 25/04/2023 12:36-BSZ4I45-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-293402 expense
293404 2290 2023-04-25 15:53:26+00 19.6 19.6 0 0 1 2023-05-22 23:43:29.572+00 2023-05-22 23:43:29.576+00 276 276 25/04/2023 12:53-RUT4J73-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293404 expense
293408 2290 2023-04-26 10:21:20+00 82.6 82.6 0 0 1 2023-05-22 23:43:33.631+00 2023-05-22 23:43:33.636+00 276 276 26/04/2023 07:21-JAQ1C68-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293408 expense
202723 2290 2023-01-18 10:52:31+00 45 45 0 0 1 2023-02-13 17:06:35.032+00 2023-02-13 17:06:35.047+00 870 870 18/01/2023 07:52-RUT4J73-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-202723 expense
202726 2290 2023-01-20 19:51:47+00 93.6 93.6 0 0 1 2023-02-13 17:06:46.233+00 2023-02-13 17:06:46.242+00 870 870 20/01/2023 16:51-RUP4H47-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-202726 expense
293292 2290 2023-04-20 13:24:48+00 142.2 142.2 0 0 1 2023-05-22 23:41:50.577+00 2023-05-22 23:41:50.581+00 276 276 20/04/2023 10:24-RVT4F10-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293292 expense