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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
273020 2290 2023-04-03 00:14:55+00 70.2 70.2 0 0 1 2023-04-11 13:37:25.9+00 2023-04-11 13:37:25.907+00 276 276 02/04/2023 21:14-JBA5G61-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-273020 expense
273021 2290 2023-04-02 04:46:07+00 75.81 75.81 0 0 1 2023-04-11 13:37:29.271+00 2023-04-11 13:37:29.279+00 276 276 02/04/2023 01:46-DYW7814-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-273021 expense
273022 2290 2023-04-02 13:39:02+00 16.8 16.8 0 0 1 2023-04-11 13:37:33.004+00 2023-04-11 13:37:33.016+00 276 276 02/04/2023 10:39-JAM4H35-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273022 expense
273023 2290 2023-04-02 13:42:35+00 81.9 81.9 0 0 1 2023-04-11 13:37:35.62+00 2023-04-11 13:37:35.627+00 276 276 02/04/2023 10:42-RUT4J74-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273023 expense
273024 2290 2023-04-02 21:29:20+00 50.63 50.63 0 0 1 2023-04-11 13:37:37.382+00 2023-04-11 13:37:37.411+00 276 276 02/04/2023 18:29-RVT4F13-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-273024 expense
273025 2290 2023-04-02 21:30:14+00 105.73 105.73 0 0 1 2023-04-11 13:37:39.456+00 2023-04-11 13:37:39.459+00 276 276 02/04/2023 18:30-FZN8I98-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-273025 expense
273026 2290 2023-04-01 21:15:59+00 58.5 58.5 0 0 1 2023-04-11 13:37:42.425+00 2023-04-11 13:37:42.436+00 276 276 01/04/2023 18:15-IXM4440-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273026 expense
273027 2290 2023-04-01 21:16:20+00 93.6 93.6 0 0 1 2023-04-11 13:37:44.588+00 2023-04-11 13:37:44.596+00 276 276 01/04/2023 18:16-RVT4F12-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273027 expense
273028 2290 2023-04-01 21:16:46+00 93.6 93.6 0 0 1 2023-04-11 13:37:46.99+00 2023-04-11 13:37:47+00 276 276 01/04/2023 18:16-RVT4F02-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273028 expense
273029 2290 2023-04-02 14:03:38+00 100.03 100.03 0 0 1 2023-04-11 13:37:49.58+00 2023-04-11 13:37:49.593+00 276 276 02/04/2023 11:03-CRG6115-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-273029 expense