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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
300473 2290 2023-05-01 06:42:45+00 40.8 40.8 0 0 1 2023-05-23 14:33:36.952+00 2023-05-23 14:33:36.975+00 276 276 01/05/2023 03:42-RUP4H50-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300473 expense
300488 2290 2023-05-01 14:17:55+00 39 39 0 0 1 2023-05-23 14:34:10.55+00 2023-05-23 14:34:10.559+00 276 276 01/05/2023 11:17-JBA7J69-6080669 SP 300 - km 400+833 - Oeste - Pirajui 6080669 DES-300488 expense
300490 2290 2023-05-01 12:09:04+00 32.4 32.4 0 0 1 2023-05-23 14:34:18.55+00 2023-05-23 14:34:18.564+00 276 276 01/05/2023 09:09-JBA7A26-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-300490 expense
300491 2290 2023-05-01 12:56:40+00 16.8 16.8 0 0 1 2023-05-23 14:34:21.716+00 2023-05-23 14:34:21.747+00 276 276 01/05/2023 09:56-JAN1H26-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300491 expense
300493 2290 2023-05-01 12:58:15+00 62.4 62.4 0 0 1 2023-05-23 14:34:25.894+00 2023-05-23 14:34:25.901+00 276 276 01/05/2023 09:58-JAQ5C10-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-300493 expense
300494 2290 2023-05-01 11:35:35+00 16.8 16.8 0 0 1 2023-05-23 14:34:27.442+00 2023-05-23 14:34:27.447+00 276 276 01/05/2023 08:35-JBA8C67-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300494 expense
300499 2290 2023-05-01 09:02:22+00 51.8 51.8 0 0 1 2023-05-23 14:34:36.659+00 2023-05-23 14:34:36.665+00 276 276 01/05/2023 06:02-RVT4F05-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-300499 expense
300500 2290 2023-05-01 09:01:07+00 66.6 66.6 0 0 1 2023-05-23 14:34:38.594+00 2023-05-23 14:34:38.602+00 276 276 01/05/2023 06:01-RVT4F00-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-300500 expense
300511 2290 2023-04-30 20:11:22+00 66.6 66.6 0 0 1 2023-05-23 14:34:54.963+00 2023-05-23 14:34:54.971+00 276 276 30/04/2023 17:11-RVT4F07-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-300511 expense
305420 2290 2023-05-15 22:13:33+00 17.2 17.2 0 0 1 2023-05-23 20:13:56.756+00 2023-05-23 20:13:56.764+00 276 276 15/05/2023 19:13-JBB2B75-6093866 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6093866 DES-305420 expense