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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
301077 2290 2023-05-04 12:36:55+00 25.8 25.8 0 0 1 2023-05-23 14:53:35.884+00 2023-05-23 14:53:35.895+00 276 276 04/05/2023 09:36-JAP6D37-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-301077 expense
301078 2290 2023-05-04 11:30:16+00 47.2 47.2 0 0 1 2023-05-23 14:53:37.592+00 2023-05-23 14:53:37.612+00 276 276 04/05/2023 08:30-JBA6D29-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-301078 expense
301086 2290 2023-05-04 12:15:57+00 38.7 38.7 0 0 1 2023-05-23 14:53:50.7+00 2023-05-23 14:53:50.709+00 276 276 04/05/2023 09:15-BHT2D21-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-301086 expense
301087 2290 2023-05-04 11:21:29+00 48.6 48.6 0 0 1 2023-05-23 14:53:53.292+00 2023-05-23 14:53:53.298+00 276 276 04/05/2023 08:21-RVT4F10-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-301087 expense
301096 2290 2023-05-04 12:46:04+00 17.2 17.2 0 0 1 2023-05-23 14:54:12.504+00 2023-05-23 14:54:12.509+00 276 276 04/05/2023 09:46-JBA6D29-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-301096 expense
301098 2290 2023-05-03 20:55:54+00 169 169 0 0 1 2023-05-23 14:54:16.07+00 2023-05-23 14:54:16.08+00 276 276 03/05/2023 17:55-RUT4J76-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301098 expense
305792 2290 2023-05-08 16:31:51+00 14 14 0 0 1 2023-05-23 20:23:29.696+00 2023-05-23 20:23:29.718+00 276 276 08/05/2023 13:31-JBA7J64-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-305792 expense
305794 2290 2023-05-08 18:50:40+00 17.2 17.2 0 0 1 2023-05-23 20:23:34.686+00 2023-05-23 20:23:34.693+00 276 276 08/05/2023 15:50-JBA7A17-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-305794 expense
305804 2290 2023-05-08 20:48:02+00 21.5 21.5 0 0 1 2023-05-23 20:23:48.324+00 2023-05-23 20:23:48.33+00 276 276 08/05/2023 17:48-JBA5I02-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305804 expense
387805 593 2023-09-20 15:22:00+00 20 20 0 2023-09-20 15:23:01.972+00 2023-09-20 15:23:01.981+00 1040 1040 DES-387805 expense