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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
273017 2290 2023-04-02 23:43:47+00 32.4 32.4 0 0 1 2023-04-11 13:37:12.588+00 2023-04-11 13:37:12.599+00 276 276 02/04/2023 20:43-JAK8E36-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-273017 expense
273018 2290 2023-04-02 12:44:48+00 50.54 50.54 0 0 1 2023-04-11 13:37:16.47+00 2023-04-11 13:37:16.48+00 276 276 02/04/2023 09:44-JBA7A20-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-273018 expense
336947 2290 2023-05-18 14:57:39+00 202.8 202.8 0 0 1 2023-07-06 21:10:55.674+00 2023-07-06 21:10:55.681+00 276 276 18/05/2023 11:57-JBA8C67-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-336947 expense
336959 2290 2023-05-18 13:42:21+00 70.8 70.8 0 0 1 2023-07-06 21:11:13.148+00 2023-07-06 21:11:13.153+00 276 276 18/05/2023 10:42-JAT2C76-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-336959 expense
336974 2290 2023-05-18 13:44:43+00 51.8 51.8 0 0 1 2023-07-06 21:11:30.471+00 2023-07-06 21:11:30.476+00 276 276 18/05/2023 10:44-EJK1569-6108506 SP 300 - km 314+000 - Oeste - Agudos 6108506 DES-336974 expense
336978 2290 2023-05-18 14:14:32+00 39.42 39.42 0 0 1 2023-07-06 21:11:35.257+00 2023-07-06 21:11:35.265+00 276 276 18/05/2023 11:14-BHT2D21-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-336978 expense
336981 2290 2023-05-20 20:21:22+00 22.4 22.4 0 0 1 2023-07-06 21:11:38.748+00 2023-07-06 21:11:38.753+00 276 276 20/05/2023 17:21-RUP4H47-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336981 expense
336984 2290 2023-05-20 20:22:28+00 11.2 11.2 0 0 1 2023-07-06 21:11:41.847+00 2023-07-06 21:11:41.852+00 276 276 20/05/2023 17:22-JAQ5C10-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336984 expense
336990 2290 2023-05-21 00:37:46+00 33.72 33.72 0 0 1 2023-07-06 21:11:47.914+00 2023-07-06 21:11:47.919+00 276 276 20/05/2023 21:37-JBA7A15-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-336990 expense
336997 2290 2023-05-20 21:39:59+00 39 39 0 0 1 2023-07-06 21:11:55.836+00 2023-07-06 21:11:55.845+00 276 276 20/05/2023 18:39-JBA6D30-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-336997 expense