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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
300144 2290 2023-05-05 07:45:47+00 70.2 70.2 0 0 1 2023-05-23 14:19:50.544+00 2023-05-23 14:19:50.551+00 276 276 05/05/2023 04:45-EJK3912-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-300144 expense
300145 2290 2023-05-05 10:36:30+00 70.2 70.2 0 0 1 2023-05-23 14:19:52.828+00 2023-05-23 14:19:52.836+00 276 276 05/05/2023 07:36-JBA5H94-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300145 expense
300150 2290 2023-05-05 10:37:07+00 48.6 48.6 0 0 1 2023-05-23 14:20:03.372+00 2023-05-23 14:20:03.384+00 276 276 05/05/2023 07:37-RVT4F00-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-300150 expense
304904 2290 2023-05-11 20:03:43+00 46.8 46.8 0 0 1 2023-05-23 20:00:46.641+00 2023-05-23 20:00:46.646+00 276 276 11/05/2023 17:03-JBA6J83-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304904 expense
304905 2290 2023-05-11 20:13:17+00 21.5 21.5 0 0 1 2023-05-23 20:00:47.655+00 2023-05-23 20:00:47.66+00 276 276 11/05/2023 17:13-JBA5G35-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304905 expense
304908 2290 2023-05-11 20:21:40+00 70.49 70.49 0 0 1 2023-05-23 20:00:51.178+00 2023-05-23 20:00:51.19+00 276 276 11/05/2023 17:21-JBA5I02-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-304908 expense
304914 2290 2023-05-11 20:08:25+00 54.6 54.6 0 0 1 2023-05-23 20:01:00.565+00 2023-05-23 20:01:00.57+00 276 276 11/05/2023 17:08-FOL2A88-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-304914 expense
304919 2290 2023-05-11 14:17:42+00 63.2 63.2 0 0 1 2023-05-23 20:01:10.112+00 2023-05-23 20:01:10.143+00 276 276 11/05/2023 11:17-JBB3A26-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304919 expense
304921 2290 2023-05-04 08:23:44+00 10.8 10.8 0 0 1 2023-05-23 20:01:13.648+00 2023-05-23 20:01:13.662+00 276 276 04/05/2023 05:23-ITH2400-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-304921 expense
304925 2290 2023-05-12 12:17:47+00 25.8 25.8 0 0 1 2023-05-23 20:01:21.113+00 2023-05-23 20:01:21.133+00 276 276 12/05/2023 09:17-JBA7A27-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-304925 expense