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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
294402 2290 2023-04-24 08:08:09+00 82.6 82.6 0 0 1 2023-05-22 23:58:25.939+00 2023-05-22 23:58:25.944+00 276 276 24/04/2023 05:08-RUT4J80-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294402 expense
294406 2290 2023-04-24 09:23:43+00 93.6 93.6 0 0 1 2023-05-22 23:58:29.506+00 2023-05-22 23:58:29.511+00 276 276 24/04/2023 06:23-RVU7H73-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-294406 expense
294410 2290 2023-04-24 12:36:13+00 22.51 22.51 0 0 1 2023-05-22 23:58:32.922+00 2023-05-22 23:58:32.927+00 276 276 24/04/2023 09:36-JBB5I98-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-294410 expense
294413 2290 2023-04-24 11:07:51+00 46.8 46.8 0 0 1 2023-05-22 23:58:35.464+00 2023-05-22 23:58:35.468+00 276 276 24/04/2023 08:07-JAN1H62-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-294413 expense
294418 2290 2023-04-24 12:02:59+00 37.24 37.24 0 0 1 2023-05-22 23:58:40.319+00 2023-05-22 23:58:40.323+00 276 276 24/04/2023 09:02-JAS1E44-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-294418 expense
294423 2290 2023-04-24 10:07:06+00 16.2 16.2 0 0 1 2023-05-22 23:58:46+00 2023-05-22 23:58:46.004+00 276 276 24/04/2023 07:07-ITH2400-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-294423 expense
294426 2290 2023-04-24 14:28:12+00 50.63 50.63 0 0 1 2023-05-22 23:58:48.596+00 2023-05-22 23:58:48.6+00 276 276 24/04/2023 11:28-RUT4J73-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-294426 expense
294430 2290 2023-04-24 13:25:42+00 17.2 17.2 0 0 1 2023-05-22 23:58:52.269+00 2023-05-22 23:58:52.274+00 276 276 24/04/2023 10:25-JBA7J69-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294430 expense
294433 2290 2023-04-24 07:39:24+00 106.2 106.2 0 0 1 2023-05-22 23:58:54.822+00 2023-05-22 23:58:54.827+00 276 276 24/04/2023 04:39-RUP4H48-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-294433 expense
294438 2290 2023-04-24 15:11:10+00 70.8 70.8 0 0 1 2023-05-22 23:58:59.094+00 2023-05-22 23:58:59.101+00 276 276 24/04/2023 12:11-EZE2E72-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294438 expense