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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
273743 2290 2023-04-05 21:03:22+00 83.69 83.69 0 0 1 2023-04-11 14:18:04.84+00 2023-04-11 14:18:04.851+00 276 276 05/04/2023 18:03-RUT4J76-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-273743 expense
273744 2290 2023-04-05 20:30:27+00 81.9 81.9 0 0 1 2023-04-11 14:18:09.036+00 2023-04-11 14:18:09.055+00 276 276 05/04/2023 17:30-EXN7035-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273744 expense
273745 2290 2023-04-05 18:57:37+00 25.8 25.8 0 0 1 2023-04-11 14:18:12.682+00 2023-04-11 14:18:12.768+00 276 276 05/04/2023 15:57-JBA7A11-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-273745 expense
273746 2290 2023-04-05 18:57:42+00 25.8 25.8 0 0 1 2023-04-11 14:18:18.032+00 2023-04-11 14:18:18.051+00 276 276 05/04/2023 15:57-JBA6D35-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-273746 expense
273747 2290 2023-04-05 21:04:25+00 35.4 35.4 0 0 1 2023-04-11 14:18:23.207+00 2023-04-11 14:18:23.22+00 276 276 05/04/2023 18:04-JBK8C35-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-273747 expense
273748 2290 2023-04-05 16:25:47+00 72 72 0 0 1 2023-04-11 14:18:29.204+00 2023-04-11 14:18:29.228+00 276 276 05/04/2023 13:25-JBA6D35-6040545 SP 280 - km 111+300 - Leste - Boituva 6040545 DES-273748 expense
273749 2290 2023-04-05 16:26:41+00 175.5 175.5 0 0 1 2023-04-11 14:18:34.104+00 2023-04-11 14:18:34.12+00 276 276 05/04/2023 13:26-FOL2A88-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-273749 expense
273750 2290 2023-04-05 21:13:09+00 11.2 11.2 0 0 1 2023-04-11 14:18:38.152+00 2023-04-11 14:18:38.169+00 276 276 05/04/2023 18:13-JBA6J83-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-273750 expense
273751 2290 2023-04-05 21:11:53+00 65.17 65.17 0 0 1 2023-04-11 14:18:41.763+00 2023-04-11 14:18:41.772+00 276 276 05/04/2023 18:11-RUT4J71-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-273751 expense
337800 2290 2023-05-21 12:51:56+00 25.2 25.2 0 0 1 2023-07-06 21:29:29.195+00 2023-07-06 21:29:29.199+00 276 276 21/05/2023 09:51-RVT4F11-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-337800 expense