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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
294715 2290 2023-04-27 10:41:07+00 75.81 75.81 0 0 1 2023-05-23 00:03:15.855+00 2023-05-23 00:03:15.863+00 276 276 27/04/2023 07:41-RUP4H45-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-294715 expense
294718 2290 2023-04-27 09:47:27+00 14.4 14.4 0 0 1 2023-05-23 00:03:18.922+00 2023-05-23 00:03:18.925+00 276 276 27/04/2023 06:47-JBA7J67-6067138 BR 101 - km 298+600 - - LAGUNA 6067138 DES-294718 expense
294721 2290 2023-04-27 00:23:34+00 35.1 35.1 0 0 1 2023-05-23 00:03:21.786+00 2023-05-23 00:03:21.79+00 276 276 26/04/2023 21:23-IXM4440-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294721 expense
294722 2290 2023-04-27 08:15:59+00 74.67 74.67 0 0 1 2023-05-23 00:03:22.916+00 2023-05-23 00:03:22.919+00 276 276 27/04/2023 05:15-JBA6D33-6067138 BR 153 - km 182 - SUL - CAMPINORTE 6067138 DES-294722 expense
294725 2290 2023-04-26 22:22:31+00 11.2 11.2 0 0 1 2023-05-23 00:03:26.235+00 2023-05-23 00:03:26.238+00 276 276 26/04/2023 19:22-JBA6D34-6067138 BR 381 - km 007+300 - Norte - Vargem 6067138 DES-294725 expense
294728 2290 2023-04-27 10:14:00+00 62.4 62.4 0 0 1 2023-05-23 00:03:29.409+00 2023-05-23 00:03:29.415+00 276 276 27/04/2023 07:14-FYN2H44-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-294728 expense
294729 2290 2023-04-27 10:14:32+00 16.8 16.8 0 0 1 2023-05-23 00:03:30.522+00 2023-05-23 00:03:30.525+00 276 276 27/04/2023 07:14-JBB0J64-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294729 expense
294733 2290 2023-04-26 23:16:23+00 47.2 47.2 0 0 1 2023-05-23 00:03:35.027+00 2023-05-23 00:03:35.03+00 276 276 26/04/2023 20:16-JBA5F59-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294733 expense
294736 2290 2023-04-26 23:42:25+00 72.8 72.8 0 0 1 2023-05-23 00:03:37.992+00 2023-05-23 00:03:37.995+00 276 276 26/04/2023 20:42-FLA5G16-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-294736 expense
294739 2290 2023-04-27 08:31:40+00 70.2 70.2 0 0 1 2023-05-23 00:03:41.17+00 2023-05-23 00:03:41.173+00 276 276 27/04/2023 05:31-JBA5H88-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294739 expense