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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
300817 2290 2023-05-04 18:36:14+00 105.3 105.3 0 0 1 2023-05-23 14:45:29.02+00 2023-05-23 14:45:29.026+00 276 276 04/05/2023 15:36-RVT4F03-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300817 expense
300818 2290 2023-05-04 18:56:54+00 38.7 38.7 0 0 1 2023-05-23 14:45:30.783+00 2023-05-23 14:45:30.788+00 276 276 04/05/2023 15:56-RUP4H46-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-300818 expense
300826 2290 2023-05-04 18:44:28+00 50.63 50.63 0 0 1 2023-05-23 14:45:44.698+00 2023-05-23 14:45:44.703+00 276 276 04/05/2023 15:44-EJK3912-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-300826 expense
300830 2290 2023-05-04 19:04:04+00 21.5 21.5 0 0 1 2023-05-23 14:45:51.01+00 2023-05-23 14:45:51.021+00 276 276 04/05/2023 16:04-RUT4J80-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-300830 expense
300836 2290 2023-05-04 18:55:31+00 62.4 62.4 0 0 1 2023-05-23 14:46:01.48+00 2023-05-23 14:46:01.487+00 276 276 04/05/2023 15:55-JBA6J87-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300836 expense
300837 2290 2023-05-04 18:50:39+00 11.2 11.2 0 0 1 2023-05-23 14:46:03.617+00 2023-05-23 14:46:03.624+00 276 276 04/05/2023 15:50-JBA8C54-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-300837 expense
300840 2290 2023-05-04 18:50:22+00 41.6 41.6 0 0 1 2023-05-23 14:46:10.747+00 2023-05-23 14:46:10.755+00 276 276 04/05/2023 15:50-JBB3A26-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300840 expense
300841 2290 2023-05-04 18:33:31+00 87.3 87.3 0 0 1 2023-05-23 14:46:12.888+00 2023-05-23 14:46:12.895+00 276 276 04/05/2023 15:33-RVT4F10-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-300841 expense
300844 2290 2023-05-04 18:43:02+00 17.2 17.2 0 0 1 2023-05-23 14:46:18.688+00 2023-05-23 14:46:18.695+00 276 276 04/05/2023 15:43-JBA6D35-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-300844 expense
300853 2290 2023-05-05 22:31:57+00 236.6 236.6 0 0 1 2023-05-23 14:46:33.577+00 2023-05-23 14:46:33.587+00 276 276 05/05/2023 19:31-RUT4J74-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300853 expense