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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
308684 2290 2023-05-16 07:53:06+00 47.2 47.2 0 0 1 2023-05-23 23:01:25.755+00 2023-05-23 23:01:25.76+00 276 276 16/05/2023 04:53-JBA5H99-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308684 expense
308691 2290 2023-05-16 16:16:35+00 38.7 38.7 0 0 1 2023-05-23 23:01:34.573+00 2023-05-23 23:01:34.579+00 276 276 16/05/2023 13:16-RVT4F11-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308691 expense
308697 2290 2023-05-16 09:33:56+00 16.8 16.8 0 0 1 2023-05-23 23:01:40.446+00 2023-05-23 23:01:40.451+00 276 276 16/05/2023 06:33-JBB5J01-6093866 BR 381 - km 007+300 - SUL - Vargem 6093866 DES-308697 expense
308702 2290 2023-05-16 15:57:53+00 19.6 19.6 0 0 1 2023-05-23 23:01:45.767+00 2023-05-23 23:01:45.773+00 276 276 16/05/2023 12:57-DSS0B62-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308702 expense
308706 2290 2023-05-16 09:39:42+00 82.6 82.6 0 0 1 2023-05-23 23:01:49.513+00 2023-05-23 23:01:49.519+00 276 276 16/05/2023 06:39-EJK3912-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308706 expense
308709 2290 2023-05-16 20:37:25+00 59 59 0 0 1 2023-05-23 23:01:53.362+00 2023-05-23 23:01:53.367+00 276 276 16/05/2023 17:37-JAM4H31-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308709 expense
308712 2290 2023-05-16 18:30:58+00 202.8 202.8 0 0 1 2023-05-23 23:01:56.636+00 2023-05-23 23:01:56.649+00 276 276 16/05/2023 15:30-JBA7J69-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308712 expense
308715 2290 2023-05-16 20:05:28+00 39.42 39.42 0 0 1 2023-05-23 23:01:59.67+00 2023-05-23 23:01:59.675+00 276 276 16/05/2023 17:05-GDM9E48-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-308715 expense
308721 2290 2023-05-16 20:16:36+00 50.63 50.63 0 0 1 2023-05-23 23:02:05.939+00 2023-05-23 23:02:05.945+00 276 276 16/05/2023 17:16-GBO5F57-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-308721 expense
308725 2290 2023-05-16 13:22:27+00 17.2 17.2 0 0 1 2023-05-23 23:02:10.786+00 2023-05-23 23:02:10.792+00 276 276 16/05/2023 10:22-JBB5I97-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308725 expense