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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
296779 2290 2023-04-28 13:32:28+00 33.72 33.72 0 0 1 2023-05-23 12:01:05.884+00 2023-05-23 12:01:05.895+00 276 276 28/04/2023 10:32-FZL1I25-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-296779 expense
296784 2290 2023-04-28 16:32:03+00 57.19 57.19 0 0 1 2023-05-23 12:01:12.791+00 2023-05-23 12:01:12.802+00 276 276 28/04/2023 13:32-JBA5G82-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-296784 expense
296789 2290 2023-04-28 12:35:47+00 124.2 124.2 0 0 1 2023-05-23 12:01:19.289+00 2023-05-23 12:01:19.294+00 276 276 28/04/2023 09:35-FZL1I25-6080669 SP 310 - km 282+400 - Sul - Araraquara 6080669 DES-296789 expense
296792 2290 2023-04-28 16:32:06+00 202.8 202.8 0 0 1 2023-05-23 12:01:22.641+00 2023-05-23 12:01:22.646+00 276 276 28/04/2023 13:32-JBB2B75-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-296792 expense
296793 2290 2023-04-28 09:39:37+00 35.4 35.4 0 0 1 2023-05-23 12:01:24.335+00 2023-05-23 12:01:24.34+00 276 276 28/04/2023 06:39-JBB5J01-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296793 expense
296797 2290 2023-04-28 15:33:46+00 54.6 54.6 0 0 1 2023-05-23 12:01:28.994+00 2023-05-23 12:01:28.999+00 276 276 28/04/2023 12:33-RVT4F05-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-296797 expense
296801 2290 2023-04-28 12:49:46+00 17.2 17.2 0 0 1 2023-05-23 12:01:33.716+00 2023-05-23 12:01:33.721+00 276 276 28/04/2023 09:49-JBA6D34-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-296801 expense
296803 2290 2023-04-28 11:25:00+00 48.5 48.5 0 0 1 2023-05-23 12:01:35.676+00 2023-05-23 12:01:35.681+00 276 276 28/04/2023 08:25-JBA5H88-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-296803 expense
296808 2290 2023-04-28 09:26:42+00 70.8 70.8 0 0 1 2023-05-23 12:01:42.685+00 2023-05-23 12:01:42.69+00 276 276 28/04/2023 06:26-JBA5H96-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-296808 expense
296812 2290 2023-04-28 13:34:07+00 70.8 70.8 0 0 1 2023-05-23 12:01:47.963+00 2023-05-23 12:01:47.968+00 276 276 28/04/2023 10:34-JBA6J87-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296812 expense