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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
300614 2290 2023-05-04 17:46:08+00 106.2 106.2 0 0 1 2023-05-23 14:38:28.118+00 2023-05-23 14:38:28.13+00 276 276 04/05/2023 14:46-RUP4H46-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300614 expense
300618 2290 2023-05-04 16:10:19+00 32.4 32.4 0 0 1 2023-05-23 14:38:34.807+00 2023-05-23 14:38:34.815+00 276 276 04/05/2023 13:10-JAQ8C39-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-300618 expense
300629 2290 2023-05-04 17:20:36+00 19.6 19.6 0 0 1 2023-05-23 14:38:59.08+00 2023-05-23 14:38:59.086+00 276 276 04/05/2023 14:20-RVU7H73-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300629 expense
300631 2290 2023-05-04 17:27:51+00 46.8 46.8 0 0 1 2023-05-23 14:39:04.146+00 2023-05-23 14:39:04.155+00 276 276 04/05/2023 14:27-RUT4J73-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-300631 expense
300632 2290 2023-05-04 17:28:31+00 75.81 75.81 0 0 1 2023-05-23 14:39:06.688+00 2023-05-23 14:39:06.699+00 276 276 04/05/2023 14:28-RUT4J85-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-300632 expense
300640 2290 2023-05-04 21:28:30+00 93.6 93.6 0 0 1 2023-05-23 14:39:22.896+00 2023-05-23 14:39:22.903+00 276 276 04/05/2023 18:28-RVT4E99-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-300640 expense
300642 2290 2023-05-04 21:38:23+00 36.38 36.38 0 0 1 2023-05-23 14:39:27.233+00 2023-05-23 14:39:27.243+00 276 276 04/05/2023 18:38-JBA5H89-6080669 SP 225 - km 144+830 - LESTE - Brotas 6080669 DES-300642 expense
300645 2290 2023-05-04 21:25:36+00 8.4 8.4 0 0 1 2023-05-23 14:39:32.076+00 2023-05-23 14:39:32.082+00 276 276 04/05/2023 18:25-JBA7A11-6080669 BR 381 - km 007+300 - Norte - Vargem 6080669 DES-300645 expense
300646 2290 2023-05-04 20:21:29+00 12.92 12.92 0 0 1 2023-05-23 14:39:33.49+00 2023-05-23 14:39:33.496+00 276 276 04/05/2023 17:21-JBA8C67-6080669 BR 116 - km 205 - NORTE - ARUJA 6080669 DES-300646 expense
300652 2290 2023-05-04 20:30:39+00 37.24 37.24 0 0 1 2023-05-23 14:39:46.46+00 2023-05-23 14:39:46.469+00 276 276 04/05/2023 17:30-JBA5H89-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-300652 expense