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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
293715 2290 2023-04-25 00:07:31+00 17.2 17.2 0 0 1 2023-05-22 23:48:10.204+00 2023-05-22 23:48:10.207+00 276 276 24/04/2023 21:07-JBA8C54-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293715 expense
293717 2290 2023-04-24 20:05:25+00 37.24 37.24 0 0 1 2023-05-22 23:48:11.996+00 2023-05-22 23:48:12+00 276 276 24/04/2023 17:05-JAM4H35-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-293717 expense
293722 2290 2023-04-25 02:26:55+00 55.2 55.2 0 0 1 2023-05-22 23:48:16.238+00 2023-05-22 23:48:16.241+00 276 276 24/04/2023 23:26-JAM4H35-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-293722 expense
293725 2290 2023-04-24 18:27:09+00 30.1 30.1 0 0 1 2023-05-22 23:48:18.778+00 2023-05-22 23:48:18.781+00 276 276 24/04/2023 15:27-EYP3339-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293725 expense
293729 2290 2023-04-24 18:52:15+00 12.92 12.92 0 0 1 2023-05-22 23:48:22.996+00 2023-05-22 23:48:22.999+00 276 276 24/04/2023 15:52-JBA5G61-6067138 BR 116 - km 205 - NORTE - ARUJA 6067138 DES-293729 expense
293735 2290 2023-04-27 20:00:12+00 202.8 202.8 0 0 1 2023-05-22 23:48:28.092+00 2023-05-22 23:48:28.095+00 276 276 27/04/2023 17:00-RVT4F01-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293735 expense
293739 2290 2023-04-27 21:00:51+00 202.8 202.8 0 0 1 2023-05-22 23:48:31.463+00 2023-05-22 23:48:31.466+00 276 276 27/04/2023 18:00-BPQ2962-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293739 expense
293742 2290 2023-04-27 19:30:12+00 70.8 70.8 0 0 1 2023-05-22 23:48:34.176+00 2023-05-22 23:48:34.179+00 276 276 27/04/2023 16:30-JBB0J61-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293742 expense
293746 2290 2023-04-27 18:13:55+00 21.5 21.5 0 0 1 2023-05-22 23:48:37.549+00 2023-05-22 23:48:37.552+00 276 276 27/04/2023 15:13-RUT4J80-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-293746 expense
293750 2290 2023-04-27 18:14:47+00 85.69 85.69 0 0 1 2023-05-22 23:48:40.887+00 2023-05-22 23:48:40.891+00 276 276 27/04/2023 15:14-JBB0J62-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-293750 expense