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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
271795 2290 2023-04-03 19:38:20+00 58.5 58.5 0 0 1 2023-04-10 21:27:00.381+00 2023-04-10 21:27:00.388+00 276 276 03/04/2023 16:38-FZL1I25-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271795 expense
271800 2290 2023-04-03 10:11:28+00 65.17 65.17 0 0 1 2023-04-10 21:27:09.912+00 2023-04-10 21:27:09.92+00 276 276 03/04/2023 07:11-RUP4H45-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-271800 expense
271807 2290 2023-04-03 13:43:30+00 37 37 0 0 1 2023-04-10 21:27:23.052+00 2023-04-10 21:27:23.059+00 276 276 03/04/2023 10:43-JBA5G82-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-271807 expense
271810 2290 2023-04-03 15:12:46+00 25.5 25.5 0 0 1 2023-04-10 21:27:28.756+00 2023-04-10 21:27:28.771+00 276 276 03/04/2023 12:12-JBA5G82-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-271810 expense
271816 2290 2023-04-03 16:10:20+00 17.2 17.2 0 0 1 2023-04-10 21:27:39.564+00 2023-04-10 21:27:39.571+00 276 276 03/04/2023 13:10-JAM6E51-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271816 expense
271818 2290 2023-04-03 16:44:59+00 124.2 124.2 0 0 1 2023-04-10 21:27:43.728+00 2023-04-10 21:27:43.736+00 276 276 03/04/2023 13:44-BPQ2962-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-271818 expense
271822 2290 2023-03-30 19:48:22+00 67.45 67.45 0 0 1 2023-04-10 21:27:50.164+00 2023-04-10 21:27:50.172+00 276 276 30/03/2023 16:48-IWF4E40-6040545 BR 153 - km 368 - NORTE - JARAGUA 6040545 DES-271822 expense
271823 2290 2023-04-03 06:27:11+00 62.4 62.4 0 0 1 2023-04-10 21:27:51.693+00 2023-04-10 21:27:51.697+00 276 276 03/04/2023 03:27-RUP4H48-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-271823 expense
271828 2290 2023-04-03 08:58:51+00 20.4 20.4 0 0 1 2023-04-10 21:27:59.888+00 2023-04-10 21:27:59.895+00 276 276 03/04/2023 05:58-JBB0J65-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-271828 expense
271832 2290 2023-04-03 19:18:55+00 78 78 0 0 1 2023-04-10 21:28:06.544+00 2023-04-10 21:28:06.55+00 276 276 03/04/2023 16:18-JAM4H10-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-271832 expense