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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
315542 2290 2023-04-11 18:18:50+00 110.6 110.6 0 0 1 2023-05-24 20:18:23.563+00 2023-05-24 20:18:23.568+00 276 276 11/04/2023 15:18-RUT4J85-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-315542 expense
250726 2290 2023-03-14 16:30:18+00 25.8 25.8 0 0 1 2023-04-04 15:32:31.183+00 2023-04-04 19:17:03.983+00 276 276 276 14/03/2023 13:30-JBB0J64-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-250726 expense
250727 2290 2023-03-14 18:26:54+00 94.8 94.8 0 0 1 2023-04-04 15:32:32.656+00 2023-04-04 19:17:05.665+00 276 276 276 14/03/2023 15:26-JBA7A22-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250727 expense
315549 2290 2023-04-11 17:45:32+00 63.2 63.2 0 0 1 2023-05-24 20:18:30.573+00 2023-05-24 20:18:30.58+00 276 276 11/04/2023 14:45-JBA6D34-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-315549 expense
250729 2290 2023-03-15 17:27:00+00 50.54 50.54 0 0 1 2023-04-04 15:32:35.571+00 2023-04-04 19:17:09.241+00 276 276 276 15/03/2023 14:27-JAN9J29-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-250729 expense
250730 2290 2023-03-15 17:31:11+00 47.2 47.2 0 0 1 2023-04-04 15:32:37.122+00 2023-04-04 19:17:10.763+00 276 276 276 15/03/2023 14:31-JBB0J63-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-250730 expense
250734 2290 2023-03-15 10:37:40+00 72.8 72.8 0 0 1 2023-04-04 15:32:42.732+00 2023-04-04 19:17:18.515+00 276 276 276 15/03/2023 07:37-GCI8538-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250734 expense
250737 2290 2023-03-15 13:07:17+00 59 59 0 0 1 2023-04-04 15:32:47.158+00 2023-04-04 19:17:31.152+00 276 276 276 15/03/2023 10:07-JAM6F42-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250737 expense
250739 2290 2023-03-13 15:58:09+00 32.4 32.4 0 0 1 2023-04-04 15:32:50.196+00 2023-04-04 19:17:37.843+00 276 276 276 13/03/2023 12:58-JBA5G35-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-250739 expense
250740 2290 2023-03-13 22:23:18+00 70.2 70.2 0 0 1 2023-04-04 15:32:51.64+00 2023-04-04 19:17:41.079+00 276 276 276 13/03/2023 19:23-JAN1H62-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250740 expense