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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
295938 2290 2023-04-28 17:31:55+00 48.6 48.6 0 0 1 2023-05-23 11:43:28.58+00 2023-05-23 11:43:28.585+00 276 276 28/04/2023 14:31-RVT4F06-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-295938 expense
295942 2290 2023-04-28 18:24:14+00 19.6 19.6 0 0 1 2023-05-23 11:43:33.426+00 2023-05-23 11:43:33.431+00 276 276 28/04/2023 15:24-RVT4F05-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-295942 expense
295946 2290 2023-04-28 19:40:09+00 62.4 62.4 0 0 1 2023-05-23 11:43:37.288+00 2023-05-23 11:43:37.298+00 276 276 28/04/2023 16:40-JBA8C70-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-295946 expense
295948 2290 2023-04-28 18:38:19+00 70.8 70.8 0 0 1 2023-05-23 11:43:39.56+00 2023-05-23 11:43:39.565+00 276 276 28/04/2023 15:38-FZL1I25-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-295948 expense
295950 2290 2023-04-28 19:04:13+00 21.5 21.5 0 0 1 2023-05-23 11:43:41.652+00 2023-05-23 11:43:41.657+00 276 276 28/04/2023 16:04-JBA5G61-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-295950 expense
295954 2290 2023-04-28 19:30:00+00 25.2 25.2 0 0 1 2023-05-23 11:43:45.593+00 2023-05-23 11:43:45.598+00 276 276 28/04/2023 16:30-RUT4J78-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-295954 expense
295957 2290 2023-04-28 17:27:38+00 32.4 32.4 0 0 1 2023-05-23 11:43:48.56+00 2023-05-23 11:43:48.574+00 276 276 28/04/2023 14:27-JBA6D37-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-295957 expense
295959 2290 2023-04-28 17:39:43+00 44.4 44.4 0 0 1 2023-05-23 11:43:50.512+00 2023-05-23 11:43:50.517+00 276 276 28/04/2023 14:39-JBB0J65-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-295959 expense
295970 2290 2023-04-28 18:52:42+00 32.4 32.4 0 0 1 2023-05-23 11:44:04.072+00 2023-05-23 11:44:04.086+00 276 276 28/04/2023 15:52-JBA6D33-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-295970 expense
295972 2290 2023-04-28 19:26:22+00 106.2 106.2 0 0 1 2023-05-23 11:44:06.925+00 2023-05-23 11:44:06.931+00 276 276 28/04/2023 16:26-RVT4F08-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-295972 expense