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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
296796 2290 2023-04-28 15:34:04+00 87.3 87.3 0 0 1 2023-05-23 12:01:27.454+00 2023-05-23 12:01:27.459+00 276 276 28/04/2023 12:34-RUT4J78-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-296796 expense
296798 2290 2023-04-28 06:19:14+00 70.49 70.49 0 0 1 2023-05-23 12:01:29.952+00 2023-05-23 12:01:29.956+00 276 276 28/04/2023 03:19-FYT8323-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-296798 expense
296802 2290 2023-04-28 15:50:43+00 46.8 46.8 0 0 1 2023-05-23 12:01:34.746+00 2023-05-23 12:01:34.751+00 276 276 28/04/2023 12:50-JBA7A24-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296802 expense
296806 2290 2023-04-28 06:48:30+00 46.8 46.8 0 0 1 2023-05-23 12:01:40.429+00 2023-05-23 12:01:40.434+00 276 276 28/04/2023 03:48-JAQ1C58-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-296806 expense
296810 2290 2023-04-28 16:34:17+00 8.4 8.4 0 0 1 2023-05-23 12:01:45.151+00 2023-05-23 12:01:45.159+00 276 276 28/04/2023 13:34-JBK8C31-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-296810 expense
296813 2290 2023-04-28 08:30:56+00 46.8 46.8 0 0 1 2023-05-23 12:01:49.497+00 2023-05-23 12:01:49.502+00 276 276 28/04/2023 05:30-JBA7J69-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296813 expense
296815 2290 2023-04-28 15:41:37+00 16.8 16.8 0 0 1 2023-05-23 12:01:52.552+00 2023-05-23 12:01:52.557+00 276 276 28/04/2023 12:41-JBB2B75-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296815 expense
296817 2290 2023-04-28 09:28:37+00 96.6 96.6 0 0 1 2023-05-23 12:01:55.019+00 2023-05-23 12:01:55.026+00 276 276 28/04/2023 06:28-FCD2513-6080669 SP 310 - km 346+404 - Norte - Fernando Prestes 6080669 DES-296817 expense
296820 2290 2023-04-28 13:43:02+00 8.4 8.4 0 0 1 2023-05-23 12:02:00.638+00 2023-05-23 12:02:00.643+00 276 276 28/04/2023 10:43-JAQ5D17-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296820 expense
296822 2290 2023-04-28 16:35:01+00 52 52 0 0 1 2023-05-23 12:02:03.814+00 2023-05-23 12:02:03.82+00 276 276 28/04/2023 13:35-JBA5G61-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-296822 expense