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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
294674 2290 2023-04-27 05:48:18+00 46.8 46.8 0 0 1 2023-05-23 00:02:33.141+00 2023-05-23 00:02:33.144+00 276 276 27/04/2023 02:48-JBA7J63-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-294674 expense
294679 2290 2023-04-26 19:14:24+00 135.2 135.2 0 0 1 2023-05-23 00:02:37.363+00 2023-05-23 00:02:37.366+00 276 276 26/04/2023 16:14-JBA7A17-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294679 expense
294684 2290 2023-04-27 09:21:47+00 54.6 54.6 0 0 1 2023-05-23 00:02:42.345+00 2023-05-23 00:02:42.348+00 276 276 27/04/2023 06:21-FMQ1553-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-294684 expense
294689 2290 2023-04-27 08:14:11+00 72.8 72.8 0 0 1 2023-05-23 00:02:46.651+00 2023-05-23 00:02:46.654+00 276 276 27/04/2023 05:14-RVT4F12-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-294689 expense
294691 2290 2023-04-27 11:10:36+00 32.4 32.4 0 0 1 2023-05-23 00:02:49.036+00 2023-05-23 00:02:49.047+00 276 276 27/04/2023 08:10-JBA8C67-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-294691 expense
294693 2290 2023-04-27 10:55:30+00 70.49 70.49 0 0 1 2023-05-23 00:02:51.297+00 2023-05-23 00:02:51.3+00 276 276 27/04/2023 07:55-JAM6E44-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-294693 expense
294694 2290 2023-04-27 11:14:13+00 17.2 17.2 0 0 1 2023-05-23 00:02:52.21+00 2023-05-23 00:02:52.213+00 276 276 27/04/2023 08:14-JBA7A21-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294694 expense
294696 2290 2023-04-26 20:42:25+00 85.69 85.69 0 0 1 2023-05-23 00:02:54.826+00 2023-05-23 00:02:54.829+00 276 276 26/04/2023 17:42-JAK8E43-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-294696 expense
294702 2290 2023-04-27 11:38:45+00 80.94 80.94 0 0 1 2023-05-23 00:03:01.652+00 2023-05-23 00:03:01.659+00 276 276 27/04/2023 08:38-JBA6D33-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-294702 expense
294705 2290 2023-04-26 19:18:15+00 58.2 58.2 0 0 1 2023-05-23 00:03:04.915+00 2023-05-23 00:03:04.918+00 276 276 26/04/2023 16:18-JBB0J64-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-294705 expense