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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
292442 2290 2023-04-26 22:55:34+00 202.8 202.8 0 0 1 2023-05-22 23:29:12.74+00 2023-05-22 23:29:12.743+00 276 276 26/04/2023 19:55-JBB0J65-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292442 expense
292447 2290 2023-04-26 15:22:06+00 46.8 46.8 0 0 1 2023-05-22 23:29:17.073+00 2023-05-22 23:29:17.076+00 276 276 26/04/2023 12:22-JAQ8C39-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-292447 expense
292451 2290 2023-04-26 23:38:19+00 79 79 0 0 1 2023-05-22 23:29:20.472+00 2023-05-22 23:29:20.478+00 276 276 26/04/2023 20:38-RUP4H49-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-292451 expense
199103 2290 2023-01-08 18:17:12+00 82.8 82.8 0 0 1 2023-02-13 15:04:11.801+00 2023-02-13 15:04:11.906+00 870 870 08/01/2023 15:17-JBA6D29-5922984 SP 310 - km 346+404 - Sul - Fernando Prestes 5922984 DES-199103 expense
199105 2290 2023-01-08 16:53:29+00 70.2 70.2 0 0 1 2023-02-13 15:04:19.892+00 2023-02-13 15:04:19.904+00 870 870 08/01/2023 13:53-RUP4H46-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-199105 expense
199106 2290 2023-01-08 16:53:52+00 70.2 70.2 0 0 1 2023-02-13 15:04:22.348+00 2023-02-13 15:04:22.359+00 870 870 08/01/2023 13:53-BSZ4I45-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-199106 expense
199107 2290 2023-01-07 23:51:33+00 44.4 44.4 0 0 1 2023-02-13 15:04:25.2+00 2023-02-13 15:04:25.231+00 870 870 07/01/2023 20:51-JAM6E34-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-199107 expense
199108 2290 2023-01-07 23:24:11+00 51.8 51.8 0 0 1 2023-02-13 15:04:27.737+00 2023-02-13 15:04:27.748+00 870 870 07/01/2023 20:24-RUT4J73-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-199108 expense
292435 2290 2023-04-27 02:48:38+00 12.9 12.9 0 0 1 2023-05-22 23:29:06.913+00 2023-05-22 23:29:06.917+00 276 276 26/04/2023 23:48-IXM4440-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-292435 expense
292440 2290 2023-04-26 20:47:43+00 58.2 58.2 0 0 1 2023-05-22 23:29:11.106+00 2023-05-22 23:29:11.11+00 276 276 26/04/2023 17:47-JBA7A20-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-292440 expense