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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
273424 2290 2023-04-02 17:26:27+00 35.4 35.4 0 0 1 2023-04-11 14:00:27.425+00 2023-04-11 14:00:27.478+00 276 276 02/04/2023 14:26-JBK8C35-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-273424 expense
273425 2290 2023-04-02 22:10:30+00 83.69 83.69 0 0 1 2023-04-11 14:00:30.98+00 2023-04-11 14:00:30.988+00 276 276 02/04/2023 19:10-RVT4F13-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-273425 expense
273426 2290 2023-04-02 07:34:26+00 77.6 77.6 0 0 1 2023-04-11 14:00:35.938+00 2023-04-11 14:00:35.977+00 276 276 02/04/2023 04:34-RVT4F10-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-273426 expense
273427 2290 2023-04-02 07:34:39+00 77.6 77.6 0 0 1 2023-04-11 14:00:40.556+00 2023-04-11 14:00:40.568+00 276 276 02/04/2023 04:34-RVT4F12-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-273427 expense
273428 2290 2023-04-02 08:17:05+00 42.18 42.18 0 0 1 2023-04-11 14:00:42.772+00 2023-04-11 14:00:42.783+00 276 276 02/04/2023 05:17-JAQ1C58-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-273428 expense
273429 2290 2023-04-01 20:49:55+00 19.6 19.6 0 0 1 2023-04-11 14:00:45.78+00 2023-04-11 14:00:45.8+00 276 276 01/04/2023 17:49-RUT4J78-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273429 expense
273430 2290 2023-04-02 08:49:52+00 50.54 50.54 0 0 1 2023-04-11 14:00:49.372+00 2023-04-11 14:00:49.383+00 276 276 02/04/2023 05:49-JBA6D30-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-273430 expense
273431 2290 2023-04-02 22:53:02+00 37.8 37.8 0 0 1 2023-04-11 14:00:52.08+00 2023-04-11 14:00:52.092+00 276 276 02/04/2023 19:53-RUT4J74-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-273431 expense
273432 2290 2023-04-01 20:49:31+00 47.2 47.2 0 0 1 2023-04-11 14:00:54.808+00 2023-04-11 14:00:54.82+00 276 276 01/04/2023 17:49-JBB3A26-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273432 expense
273433 2290 2023-04-01 20:50:14+00 82.6 82.6 0 0 1 2023-04-11 14:00:57.636+00 2023-04-11 14:00:57.65+00 276 276 01/04/2023 17:50-CRG6115-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273433 expense