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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
287729 2290 2023-04-21 19:41:06+00 202.8 202.8 0 0 1 2023-05-22 21:09:10.889+00 2023-05-22 21:09:10.894+00 276 276 21/04/2023 16:41-RVT4F09-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-287729 expense
287736 2290 2023-04-21 10:16:28+00 39 39 0 0 1 2023-05-22 21:09:18.26+00 2023-05-22 21:09:18.265+00 276 276 21/04/2023 07:16-JBB5I99-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-287736 expense
287741 2290 2023-04-21 09:24:36+00 66.6 66.6 0 0 1 2023-05-22 21:09:23.338+00 2023-05-22 21:09:23.344+00 276 276 21/04/2023 06:24-JAQ5C16-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-287741 expense
287746 2290 2023-04-21 13:22:49+00 59 59 0 0 1 2023-05-22 21:09:28.444+00 2023-05-22 21:09:28.451+00 276 276 21/04/2023 10:22-JAN9J29-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-287746 expense
287751 2290 2023-04-21 15:29:34+00 105.3 105.3 0 0 1 2023-05-22 21:09:33.381+00 2023-05-22 21:09:33.398+00 276 276 21/04/2023 12:29-RVT4F09-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-287751 expense
287753 2290 2023-04-21 15:29:44+00 105.3 105.3 0 0 1 2023-05-22 21:09:35.386+00 2023-05-22 21:09:35.39+00 276 276 21/04/2023 12:29-RVT4F03-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-287753 expense
287758 2290 2023-04-21 12:57:30+00 48.6 48.6 0 0 1 2023-05-22 21:09:40.68+00 2023-05-22 21:09:40.688+00 276 276 21/04/2023 09:57-RUT4J78-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-287758 expense
287764 2290 2023-04-21 14:05:46+00 58.5 58.5 0 0 1 2023-05-22 21:09:46.867+00 2023-05-22 21:09:46.872+00 276 276 21/04/2023 11:05-JAN9J29-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-287764 expense
287772 2290 2023-04-21 19:27:23+00 124.2 124.2 0 0 1 2023-05-22 21:09:55.484+00 2023-05-22 21:09:55.489+00 276 276 21/04/2023 16:27-JBA7J39-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-287772 expense
287775 2290 2023-04-21 15:08:23+00 39 39 0 0 1 2023-05-22 21:09:58.876+00 2023-05-22 21:09:58.887+00 276 276 21/04/2023 12:08-JAQ5D17-6067138 SP 300 - km 400+833 - Leste - Pirajui 6067138 DES-287775 expense