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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
271819 2290 2023-04-03 15:45:27+00 25.2 25.2 0 0 1 2023-04-10 21:27:45.858+00 2023-04-10 21:27:45.872+00 276 276 03/04/2023 12:45-RUT4J85-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271819 expense
271821 2290 2023-04-03 15:49:53+00 36.8 36.8 0 0 1 2023-04-10 21:27:48.786+00 2023-04-10 21:27:48.791+00 276 276 03/04/2023 12:49-JBA7A11-6040545 SP 270 - km 541 - Oeste - Regente Feijo 6040545 DES-271821 expense
271824 2290 2023-04-03 06:58:17+00 93.6 93.6 0 0 1 2023-04-10 21:27:53.094+00 2023-04-10 21:27:53.1+00 276 276 03/04/2023 03:58-RUT4J76-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-271824 expense
271825 2290 2023-04-03 15:56:11+00 14 14 0 0 1 2023-04-10 21:27:55.438+00 2023-04-10 21:27:55.449+00 276 276 03/04/2023 12:56-JAP6D30-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-271825 expense
271827 2290 2023-04-03 08:50:02+00 11.8 11.8 0 0 1 2023-04-10 21:27:58.393+00 2023-04-10 21:27:58.402+00 276 276 03/04/2023 05:50-RBS6B58-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271827 expense
271830 2290 2023-04-03 19:17:39+00 19.6 19.6 0 0 1 2023-04-10 21:28:02.592+00 2023-04-10 21:28:02.604+00 276 276 03/04/2023 16:17-RVT4F08-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271830 expense
271831 2290 2023-04-03 19:25:12+00 65.17 65.17 0 0 1 2023-04-10 21:28:04.908+00 2023-04-10 21:28:04.914+00 276 276 03/04/2023 16:25-GEJ5C52-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-271831 expense
271836 2290 2023-04-03 19:11:26+00 8.6 8.6 0 0 1 2023-04-10 21:28:14.277+00 2023-04-10 21:28:14.282+00 276 276 03/04/2023 16:11-ITH2400-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271836 expense
271837 2290 2023-04-03 09:00:00+00 106.2 106.2 0 0 1 2023-04-10 21:28:16.515+00 2023-04-10 21:28:16.524+00 276 276 03/04/2023 06:00-FZN8I98-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-271837 expense
271841 2290 2023-04-03 10:10:31+00 28.12 28.12 0 0 1 2023-04-10 21:28:22.46+00 2023-04-10 21:28:22.469+00 276 276 03/04/2023 07:10-FLA5G16-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-271841 expense