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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
290025 2290 2023-04-19 17:25:18+00 16.8 16.8 0 0 1 2023-05-22 21:50:08.118+00 2023-05-22 21:50:08.128+00 276 276 19/04/2023 14:25-JAN1H62-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-290025 expense
290028 2290 2023-04-19 22:07:16+00 30.1 30.1 0 0 1 2023-05-22 21:50:10.864+00 2023-05-22 21:50:10.869+00 276 276 19/04/2023 19:07-FMQ1553-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-290028 expense
290033 2290 2023-04-05 13:39:14+00 80.94 80.94 0 0 1 2023-05-22 21:50:15.721+00 2023-05-22 21:50:15.726+00 276 276 05/04/2023 10:39-IWF4E40-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-290033 expense
290037 2290 2023-04-19 21:13:39+00 48.5 48.5 0 0 1 2023-05-22 21:50:20.271+00 2023-05-22 21:50:20.275+00 276 276 19/04/2023 18:13-JBA7J63-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-290037 expense
290043 2290 2023-04-19 18:44:11+00 35.4 35.4 0 0 1 2023-05-22 21:50:25.829+00 2023-05-22 21:50:25.833+00 276 276 19/04/2023 15:44-JBL2G04-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-290043 expense
290044 2290 2023-04-19 18:44:49+00 58.71 58.71 0 0 1 2023-05-22 21:50:26.825+00 2023-05-22 21:50:26.831+00 276 276 19/04/2023 15:44-JBA7J63-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-290044 expense
290049 2290 2023-04-19 17:03:41+00 124.2 124.2 0 0 1 2023-05-22 21:50:31.72+00 2023-05-22 21:50:31.724+00 276 276 19/04/2023 14:03-FLA5G16-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-290049 expense
290055 2290 2023-04-19 20:07:01+00 78 78 0 0 1 2023-05-22 21:50:38.242+00 2023-05-22 21:50:38.246+00 276 276 19/04/2023 17:07-JAS1E44-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-290055 expense
290058 2290 2023-04-19 22:25:09+00 66.6 66.6 0 0 1 2023-05-22 21:50:41.228+00 2023-05-22 21:50:41.233+00 276 276 19/04/2023 19:25-RVT4E99-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-290058 expense
290061 2290 2023-04-19 18:33:40+00 25.8 25.8 0 0 1 2023-05-22 21:50:44.028+00 2023-05-22 21:50:44.033+00 276 276 19/04/2023 15:33-JAM6F42-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-290061 expense