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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
270940 2290 2023-04-04 09:41:17+00 103.5 103.5 0 0 1 2023-04-10 21:04:40.789+00 2023-04-10 21:04:40.794+00 276 276 04/04/2023 06:41-FZL1I25-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-270940 expense
270941 2290 2023-04-03 20:28:15+00 2.8 2.8 0 0 1 2023-04-10 21:04:42.864+00 2023-04-10 21:04:42.868+00 276 276 03/04/2023 17:28-RBS6B58-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-270941 expense
270942 2290 2023-04-04 09:41:10+00 62.4 62.4 0 0 1 2023-04-10 21:04:44.551+00 2023-04-10 21:04:44.559+00 276 276 04/04/2023 06:41-JBA6D37-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270942 expense
270943 2290 2023-04-04 09:42:45+00 2.8 2.8 0 0 1 2023-04-10 21:04:45.989+00 2023-04-10 21:04:45.999+00 276 276 04/04/2023 06:42-EWJ0334-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-270943 expense
270944 2290 2023-04-03 22:08:46+00 11.2 11.2 0 0 1 2023-04-10 21:04:48.528+00 2023-04-10 21:04:48.535+00 276 276 03/04/2023 19:08-JBA6D32-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-270944 expense
270945 2290 2023-04-04 09:14:58+00 77.6 77.6 0 0 1 2023-04-10 21:04:50.379+00 2023-04-10 21:04:50.385+00 276 276 04/04/2023 06:14-RVT4F11-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-270945 expense
270946 2290 2023-04-03 21:04:49+00 54.6 54.6 0 0 1 2023-04-10 21:04:51.887+00 2023-04-10 21:04:51.895+00 276 276 03/04/2023 18:04-RVT4F08-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270946 expense
270947 2290 2023-04-04 01:39:29+00 81.9 81.9 0 0 1 2023-04-10 21:04:55.188+00 2023-04-10 21:04:55.194+00 276 276 03/04/2023 22:39-RVT4F13-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-270947 expense
270948 2290 2023-04-04 07:39:36+00 48 48 0 0 1 2023-04-10 21:04:56.428+00 2023-04-10 21:04:56.435+00 276 276 04/04/2023 04:39-JAP6D37-6040545 SP 280 - km 111+300 - Leste - Boituva 6040545 DES-270948 expense
270949 2290 2023-04-04 07:39:56+00 48 48 0 0 1 2023-04-10 21:04:58.134+00 2023-04-10 21:04:58.139+00 276 276 04/04/2023 04:39-JBA6D29-6040545 SP 280 - km 111+300 - Leste - Boituva 6040545 DES-270949 expense