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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
300457 2290 2023-05-01 06:53:35+00 44.4 44.4 0 0 1 2023-05-23 14:33:06.652+00 2023-05-23 14:33:06.658+00 276 276 01/05/2023 03:53-JBA5G35-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-300457 expense
300458 2290 2023-05-01 12:01:42+00 38.7 38.7 0 0 1 2023-05-23 14:33:08.548+00 2023-05-23 14:33:08.554+00 276 276 01/05/2023 09:01-EIL3H43-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-300458 expense
300460 2290 2023-05-01 10:27:34+00 70.2 70.2 0 0 1 2023-05-23 14:33:12.444+00 2023-05-23 14:33:12.451+00 276 276 01/05/2023 07:27-JBA8C67-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300460 expense
300464 2290 2023-05-01 10:47:20+00 38.8 38.8 0 0 1 2023-05-23 14:33:19.881+00 2023-05-23 14:33:19.888+00 276 276 01/05/2023 07:47-JBB0J61-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-300464 expense
300466 2290 2023-05-01 10:47:22+00 105.3 105.3 0 0 1 2023-05-23 14:33:24.384+00 2023-05-23 14:33:24.393+00 276 276 01/05/2023 07:47-RVT4F06-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300466 expense
300467 2290 2023-05-01 07:15:18+00 45 45 0 0 1 2023-05-23 14:33:25.95+00 2023-05-23 14:33:25.964+00 276 276 01/05/2023 04:15-JAQ1C58-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300467 expense
300469 2290 2023-05-01 06:52:14+00 63 63 0 0 1 2023-05-23 14:33:29.048+00 2023-05-23 14:33:29.071+00 276 276 01/05/2023 03:52-RVT4F12-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300469 expense
300475 2290 2023-05-01 11:52:23+00 25.2 25.2 0 0 1 2023-05-23 14:33:41.012+00 2023-05-23 14:33:41.019+00 276 276 01/05/2023 08:52-RVT4F06-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300475 expense
300476 2290 2023-05-01 10:52:18+00 48.6 48.6 0 0 1 2023-05-23 14:33:42.747+00 2023-05-23 14:33:42.753+00 276 276 01/05/2023 07:52-RUT4J76-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-300476 expense
300478 2290 2023-05-01 15:37:27+00 21.6 21.6 0 0 1 2023-05-23 14:33:46.03+00 2023-05-23 14:33:46.036+00 276 276 01/05/2023 12:37-JBA7J64-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-300478 expense