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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
297317 2290 2023-04-29 22:24:42+00 81.9 81.9 0 0 1 2023-05-23 12:16:42.024+00 2023-05-23 12:16:42.036+00 276 276 29/04/2023 19:24-RVT4F08-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297317 expense
297319 2290 2023-04-29 22:24:59+00 93.6 93.6 0 0 1 2023-05-23 12:16:47.477+00 2023-05-23 12:16:47.483+00 276 276 29/04/2023 19:24-RUT4J72-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297319 expense
297321 2290 2023-04-30 12:47:58+00 47.2 47.2 0 0 1 2023-05-23 12:16:53.099+00 2023-05-23 12:16:53.129+00 276 276 30/04/2023 09:47-JBA5G61-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297321 expense
297323 2290 2023-04-30 12:50:48+00 58.2 58.2 0 0 1 2023-05-23 12:16:58.562+00 2023-05-23 12:16:58.575+00 276 276 30/04/2023 09:50-JBB0J62-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-297323 expense
297332 2290 2023-04-30 12:36:33+00 14 14 0 0 1 2023-05-23 12:17:18.389+00 2023-05-23 12:17:18.394+00 276 276 30/04/2023 09:36-JAO1G93-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297332 expense
297333 2290 2023-04-30 11:57:03+00 21.5 21.5 0 0 1 2023-05-23 12:17:19.844+00 2023-05-23 12:17:19.851+00 276 276 30/04/2023 08:57-JBA7A26-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297333 expense
297335 2290 2023-04-30 11:57:17+00 21.5 21.5 0 0 1 2023-05-23 12:17:24.534+00 2023-05-23 12:17:24.543+00 276 276 30/04/2023 08:57-JBA5G61-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297335 expense
297339 2290 2023-04-30 13:11:59+00 75.81 75.81 0 0 1 2023-05-23 12:17:32.048+00 2023-05-23 12:17:32.059+00 276 276 30/04/2023 10:11-RUT4J71-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297339 expense
302961 2290 2023-05-10 11:32:48+00 87.3 87.3 0 0 1 2023-05-23 19:05:36.587+00 2023-05-23 19:05:36.591+00 276 276 10/05/2023 08:32-RVT4F09-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-302961 expense
302964 2290 2023-05-10 17:58:18+00 47.4 47.4 0 0 1 2023-05-23 19:05:39.893+00 2023-05-23 19:05:39.899+00 276 276 10/05/2023 14:58-JBA6D34-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-302964 expense