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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
247737 2290 2023-03-09 23:43:31+00 14 14 0 0 1 2023-04-04 14:05:08.233+00 2023-04-04 17:20:13.424+00 276 276 276 09/03/2023 20:43-JBB0J64-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-247737 expense
247738 2290 2023-03-10 00:09:15+00 96.6 96.6 0 0 1 2023-04-04 14:05:09.488+00 2023-04-04 17:20:16.422+00 276 276 276 09/03/2023 21:09-RUT4J71-6012646 SP 310 - km 346+404 - Norte - Fernando Prestes 6012646 DES-247738 expense
247742 2290 2023-03-10 00:02:40+00 25.2 25.2 0 0 1 2023-04-04 14:05:14.459+00 2023-04-04 17:20:24.778+00 276 276 276 09/03/2023 21:02-EIL3H43-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-247742 expense
247750 2290 2023-03-10 00:23:51+00 5.6 5.6 0 0 1 2023-04-04 14:05:25.454+00 2023-04-04 17:20:43.162+00 276 276 276 09/03/2023 21:23-JBN1C97-6012646 SP 021 - km 15+610 - Norte - Osasco 6012646 DES-247750 expense
247751 2290 2023-03-10 00:44:31+00 105.3 105.3 0 0 1 2023-04-04 14:05:26.712+00 2023-04-04 17:20:46.748+00 276 276 276 09/03/2023 21:44-EIL3H43-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-247751 expense
247756 2290 2023-03-10 00:22:14+00 11.2 11.2 0 0 1 2023-04-04 14:05:36.284+00 2023-04-04 17:21:00.543+00 276 276 276 09/03/2023 21:22-JAM4H31-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-247756 expense
247757 2290 2023-03-10 00:23:46+00 70.2 70.2 0 0 1 2023-04-04 14:05:38.097+00 2023-04-04 17:21:02.247+00 276 276 276 09/03/2023 21:23-JBB0J65-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-247757 expense
247762 2290 2023-03-09 23:53:47+00 70.8 70.8 0 0 1 2023-04-04 14:05:43.659+00 2023-04-04 17:21:13.321+00 276 276 276 09/03/2023 20:53-JBB0J65-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-247762 expense
247764 2290 2023-03-09 23:36:20+00 5.6 5.6 0 0 1 2023-04-04 14:05:45.727+00 2023-04-04 17:21:19.059+00 276 276 276 09/03/2023 20:36-ITH2400-6012646 SP 021 - km 15+610 - Norte - Osasco 6012646 DES-247764 expense
247766 2290 2023-03-09 23:59:12+00 2.8 2.8 0 0 1 2023-04-04 14:05:48.085+00 2023-04-04 17:21:24.195+00 276 276 276 09/03/2023 20:59-EWJ0332-6012646 SP 021 - km 15+610 - Norte - Osasco 6012646 DES-247766 expense