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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
292333 2290 2023-04-26 19:02:56+00 58.2 58.2 0 0 1 2023-05-22 23:27:36.385+00 2023-05-22 23:27:36.39+00 276 276 26/04/2023 16:02-JBA5H88-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-292333 expense
292335 2290 2023-04-26 18:21:38+00 25.8 25.8 0 0 1 2023-05-22 23:27:38.596+00 2023-05-22 23:27:38.6+00 276 276 26/04/2023 15:21-JAQ8C39-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-292335 expense
292339 2290 2023-04-26 17:48:49+00 50.54 50.54 0 0 1 2023-05-22 23:27:42.068+00 2023-05-22 23:27:42.074+00 276 276 26/04/2023 14:48-JBA7J63-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-292339 expense
292342 2290 2023-04-26 17:34:41+00 94.8 94.8 0 0 1 2023-05-22 23:27:44.599+00 2023-05-22 23:27:44.604+00 276 276 26/04/2023 14:34-JBA6D29-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-292342 expense
292347 2290 2023-04-26 18:31:59+00 58.2 58.2 0 0 1 2023-05-22 23:27:48.963+00 2023-05-22 23:27:48.968+00 276 276 26/04/2023 15:31-JBA5H88-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-292347 expense
292350 2290 2023-04-26 17:08:42+00 62.4 62.4 0 0 1 2023-05-22 23:27:51.519+00 2023-05-22 23:27:51.523+00 276 276 26/04/2023 14:08-JBA8C70-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-292350 expense
292356 2290 2023-04-26 16:11:46+00 50.54 50.54 0 0 1 2023-05-22 23:27:56.732+00 2023-05-22 23:27:56.736+00 276 276 26/04/2023 13:11-JBB0J65-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-292356 expense
292363 2290 2023-04-26 12:26:50+00 39.42 39.42 0 0 1 2023-05-22 23:28:04.005+00 2023-05-22 23:28:04.009+00 276 276 26/04/2023 09:26-GCI8538-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-292363 expense
292366 2290 2023-04-26 17:15:40+00 70.8 70.8 0 0 1 2023-05-22 23:28:06.574+00 2023-05-22 23:28:06.579+00 276 276 26/04/2023 14:15-JAT2C90-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-292366 expense
292370 2290 2023-04-26 17:46:16+00 63.2 63.2 0 0 1 2023-05-22 23:28:10.253+00 2023-05-22 23:28:10.258+00 276 276 26/04/2023 14:46-JBA5F59-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-292370 expense