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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
300668 2290 2023-05-04 17:53:51+00 46.8 46.8 0 0 1 2023-05-23 14:40:32.781+00 2023-05-23 14:40:32.795+00 276 276 04/05/2023 14:53-JBB0J65-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-300668 expense
300671 2290 2023-05-04 18:10:35+00 5.6 5.6 0 0 1 2023-05-23 14:40:38.571+00 2023-05-23 14:40:38.579+00 276 276 04/05/2023 15:10-JBK8C31-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-300671 expense
300672 2290 2023-05-04 18:05:29+00 46.8 46.8 0 0 1 2023-05-23 14:40:41.768+00 2023-05-23 14:40:41.775+00 276 276 04/05/2023 15:05-EQE6H46-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-300672 expense
300673 2290 2023-05-04 18:05:23+00 106.2 106.2 0 0 1 2023-05-23 14:40:43.77+00 2023-05-23 14:40:43.776+00 276 276 04/05/2023 15:05-RVT4F09-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300673 expense
300677 2290 2023-05-04 17:57:31+00 30.1 30.1 0 0 1 2023-05-23 14:40:51.048+00 2023-05-23 14:40:51.054+00 276 276 04/05/2023 14:57-RVU7H73-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-300677 expense
300678 2290 2023-05-04 18:24:27+00 50.63 50.63 0 0 1 2023-05-23 14:40:52.638+00 2023-05-23 14:40:52.643+00 276 276 04/05/2023 15:24-FOL2A88-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-300678 expense
300679 2290 2023-05-04 18:25:33+00 25.8 25.8 0 0 1 2023-05-23 14:40:53.983+00 2023-05-23 14:40:53.988+00 276 276 04/05/2023 15:25-RVT4F08-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-300679 expense
300681 2290 2023-05-04 18:01:25+00 10.8 10.8 0 0 1 2023-05-23 14:40:56.834+00 2023-05-23 14:40:56.842+00 276 276 04/05/2023 15:01-JBK8C31-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-300681 expense
300687 2290 2023-05-05 00:53:58+00 62.4 62.4 0 0 1 2023-05-23 14:41:12.168+00 2023-05-23 14:41:12.18+00 276 276 04/05/2023 21:53-JAN1H62-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300687 expense
300690 2290 2023-05-05 01:39:15+00 83.2 83.2 0 0 1 2023-05-23 14:41:19.604+00 2023-05-23 14:41:19.611+00 276 276 04/05/2023 22:39-RVT4F11-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-300690 expense