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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
295100 2290 2023-04-27 10:09:19+00 19.6 19.6 0 0 1 2023-05-23 00:09:15.991+00 2023-05-23 00:09:15.995+00 276 276 27/04/2023 07:09-RVT4F12-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-295100 expense
295105 2290 2023-04-27 10:32:59+00 8.4 8.4 0 0 1 2023-05-23 00:09:20.266+00 2023-05-23 00:09:20.269+00 276 276 27/04/2023 07:32-ITH2400-6067138 SP 021 - km 7+000 - Capital - Sao Paulo 6067138 DES-295105 expense
295107 2290 2023-04-27 13:28:57+00 46.8 46.8 0 0 1 2023-05-23 00:09:21.92+00 2023-05-23 00:09:21.923+00 276 276 27/04/2023 10:28-JBA6J87-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-295107 expense
203936 2290 2023-01-23 20:52:03+00 6.6 6.6 0 0 1 2023-02-13 18:16:15.718+00 2023-02-13 18:16:15.727+00 870 870 23/01/2023 17:52-JBL2G04-5942741 SP 021 - km 87+940 - Leste - Ribeirao Pires 5942741 DES-203936 expense
203940 2290 2023-01-23 11:41:33+00 70.8 70.8 0 0 1 2023-02-13 18:16:26.28+00 2023-02-13 18:16:26.286+00 870 870 23/01/2023 08:41-JBA5G61-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-203940 expense
203943 2290 2023-01-23 10:29:36+00 12.92 12.92 0 0 1 2023-02-13 18:16:33.961+00 2023-02-13 18:16:33.966+00 870 870 23/01/2023 07:29-JAP6D30-5942741 BR 116 - km 182 - NORTE - SANTA ISABEL 5942741 DES-203943 expense
203951 2290 2023-01-23 08:34:11+00 70.8 70.8 0 0 1 2023-02-13 18:16:53.212+00 2023-02-13 18:16:53.22+00 870 870 23/01/2023 05:34-JAM4H10-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-203951 expense
294996 2290 2023-04-27 13:43:44+00 48.5 48.5 0 0 1 2023-05-23 00:07:35.577+00 2023-05-23 00:07:35.582+00 276 276 27/04/2023 10:43-RUT4J80-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-294996 expense
295000 2290 2023-04-26 16:21:35+00 25.5 25.5 0 0 1 2023-05-23 00:07:38.952+00 2023-05-23 00:07:38.956+00 276 276 26/04/2023 13:21-JBA6D37-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-295000 expense
295002 2290 2023-04-27 13:38:18+00 144.9 144.9 0 0 1 2023-05-23 00:07:41.315+00 2023-05-23 00:07:41.32+00 276 276 27/04/2023 10:38-EXN7035-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-295002 expense