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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
298581 2290 2023-05-06 08:36:08+00 70.8 70.8 0 0 1 2023-05-23 12:52:36.784+00 2023-05-23 12:52:36.789+00 276 276 06/05/2023 05:36-JBA6D32-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298581 expense
298584 2290 2023-05-06 09:04:37+00 70.2 70.2 0 0 1 2023-05-23 12:52:41.024+00 2023-05-23 12:52:41.032+00 276 276 06/05/2023 06:04-JAT2C76-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298584 expense
298591 2290 2023-05-05 12:06:13+00 54 54 0 0 1 2023-05-23 12:52:49.714+00 2023-05-23 12:52:49.721+00 276 276 05/05/2023 09:06-JBA5H96-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-298591 expense
298595 2290 2023-05-06 12:23:01+00 67.9 67.9 0 0 1 2023-05-23 12:52:54.111+00 2023-05-23 12:52:54.117+00 276 276 06/05/2023 09:23-RVT4F03-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-298595 expense
298601 2290 2023-05-06 12:31:28+00 33.72 33.72 0 0 1 2023-05-23 12:53:01.979+00 2023-05-23 12:53:01.985+00 276 276 06/05/2023 09:31-JAQ5C10-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-298601 expense
303587 2290 2023-05-13 11:45:50+00 101.4 101.4 0 0 1 2023-05-23 19:20:09.094+00 2023-05-23 19:20:09.103+00 276 276 13/05/2023 08:45-JBA5I03-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-303587 expense
310350 2290 2023-04-11 09:26:02+00 96.6 96.6 0 0 1 2023-05-24 15:52:09.864+00 2023-05-24 15:52:09.869+00 276 276 11/04/2023 06:26-GCI8538-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-310350 expense
310352 2290 2023-04-11 11:05:14+00 63.2 63.2 0 0 1 2023-05-24 15:52:11.775+00 2023-05-24 15:52:11.778+00 276 276 11/04/2023 08:05-JBB0J62-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310352 expense
310355 2290 2023-04-11 08:38:18+00 106.2 106.2 0 0 1 2023-05-24 15:52:14.969+00 2023-05-24 15:52:14.972+00 276 276 11/04/2023 05:38-RUT4J71-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-310355 expense
310363 2290 2023-04-11 09:51:15+00 32.4 32.4 0 0 1 2023-05-24 15:52:26.288+00 2023-05-24 15:52:26.299+00 276 276 11/04/2023 06:51-JAM6E27-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-310363 expense