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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
295058 2290 2023-04-27 09:51:38+00 11.8 11.8 0 0 1 2023-05-23 00:08:31.339+00 2023-05-23 00:08:31.342+00 276 276 27/04/2023 06:51-EWJ0332-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-295058 expense
295062 2290 2023-04-27 10:21:49+00 16.2 16.2 0 0 1 2023-05-23 00:08:35.458+00 2023-05-23 00:08:35.461+00 276 276 27/04/2023 07:21-ITH2400-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-295062 expense
295065 2290 2023-04-27 09:43:14+00 16.8 16.8 0 0 1 2023-05-23 00:08:39.051+00 2023-05-23 00:08:39.059+00 276 276 27/04/2023 06:43-JBA5H88-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-295065 expense
295072 2290 2023-04-27 13:02:06+00 25.2 25.2 0 0 1 2023-05-23 00:08:46.444+00 2023-05-23 00:08:46.447+00 276 276 27/04/2023 10:02-RVT4F07-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-295072 expense
295077 2290 2023-04-27 08:55:04+00 14 14 0 0 1 2023-05-23 00:08:51.799+00 2023-05-23 00:08:51.802+00 276 276 27/04/2023 05:55-JBA7J45-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-295077 expense
295080 2290 2023-04-26 19:52:55+00 45 45 0 0 1 2023-05-23 00:08:54.675+00 2023-05-23 00:08:54.683+00 276 276 26/04/2023 16:52-JAM6E34-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-295080 expense
295081 2290 2023-04-27 14:15:44+00 12.9 12.9 0 0 1 2023-05-23 00:08:55.791+00 2023-05-23 00:08:55.794+00 276 276 27/04/2023 11:15-JBB5J03-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-295081 expense
295087 2290 2023-04-27 14:44:24+00 105.3 105.3 0 0 1 2023-05-23 00:09:02.731+00 2023-05-23 00:09:02.739+00 276 276 27/04/2023 11:44-RUP4H45-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-295087 expense
295093 2290 2023-04-26 11:56:21+00 236.6 236.6 0 0 1 2023-05-23 00:09:09.735+00 2023-05-23 00:09:09.739+00 276 276 26/04/2023 08:56-CRG6115-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-295093 expense
295096 2290 2023-04-27 14:30:13+00 96.6 96.6 0 0 1 2023-05-23 00:09:12.542+00 2023-05-23 00:09:12.545+00 276 276 27/04/2023 11:30-DYW7814-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-295096 expense