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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
272667 2290 2023-04-02 19:06:30+00 37.8 37.8 0 0 1 2023-04-11 13:11:07.612+00 2023-04-11 13:11:07.621+00 276 276 02/04/2023 16:06-CRG6115-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-272667 expense
272668 2290 2023-04-01 21:03:36+00 59 59 0 0 1 2023-04-11 13:11:12.281+00 2023-04-11 13:11:12.293+00 276 276 01/04/2023 18:03-JBA5F83-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-272668 expense
336724 2290 2023-05-19 11:09:48+00 16.2 16.2 0 0 1 2023-07-06 21:06:30.819+00 2023-07-06 21:06:30.825+00 276 276 19/05/2023 08:09-JBK8C31-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-336724 expense
336732 2290 2023-05-19 11:16:02+00 21.6 21.6 0 0 1 2023-07-06 21:06:40.217+00 2023-07-06 21:06:40.223+00 276 276 19/05/2023 08:16-JBA5F65-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-336732 expense
336737 2290 2023-05-19 10:55:44+00 52 52 0 0 1 2023-07-06 21:06:45.087+00 2023-07-06 21:06:45.091+00 276 276 19/05/2023 07:55-JAN9J29-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-336737 expense
336743 2290 2023-05-19 10:54:34+00 62.4 62.4 0 0 1 2023-07-06 21:06:50.915+00 2023-07-06 21:06:50.921+00 276 276 19/05/2023 07:54-RVT4F08-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-336743 expense
336745 2290 2023-05-18 17:57:53+00 94.8 94.8 0 0 1 2023-07-06 21:06:53.112+00 2023-07-06 21:06:53.116+00 276 276 18/05/2023 14:57-JAT2C76-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-336745 expense
336748 2290 2023-05-17 22:07:48+00 25.5 25.5 0 0 1 2023-07-06 21:06:56.649+00 2023-07-06 21:06:56.659+00 276 276 17/05/2023 19:07-JBA7J63-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-336748 expense
336758 2290 2023-05-18 18:21:33+00 11.2 11.2 0 0 1 2023-07-06 21:07:07.3+00 2023-07-06 21:07:07.304+00 276 276 18/05/2023 15:21-JBA7A17-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336758 expense
336759 2290 2023-05-18 18:21:35+00 70.2 70.2 0 0 1 2023-07-06 21:07:08.357+00 2023-07-06 21:07:08.363+00 276 276 18/05/2023 15:21-JAK8E61-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336759 expense