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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
271410 2290 2023-04-06 16:28:59+00 17.2 17.2 0 0 1 2023-04-10 21:17:10.572+00 2023-04-10 21:17:10.58+00 276 276 06/04/2023 13:28-JAM4H10-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271410 expense
271411 2290 2023-04-02 22:37:04+00 94.8 94.8 0 0 1 2023-04-10 21:17:12.218+00 2023-04-10 21:17:12.228+00 276 276 02/04/2023 19:37-JBA6D30-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-271411 expense
271315 2290 2023-04-06 13:27:06+00 12.9 12.9 0 0 1 2023-04-10 21:15:19.62+00 2023-04-11 12:56:52.908+00 276 276 276 06/04/2023 10:27-JBB2B75-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271315 expense
457352 3463 592 2024-02-02 14:54:00+00 138.57999999999998 138.58 0 2024-02-05 11:52:26.891+00 2024-02-05 11:52:26.908+00 1767 1767 DES-457352 expense
271295 2290 2023-04-06 14:38:40+00 70.8 70.8 0 0 1 2023-04-10 21:14:52.796+00 2023-04-10 21:14:52.801+00 276 276 06/04/2023 11:38-JAQ1C57-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-271295 expense
271297 2290 2023-04-06 22:04:30+00 32.4 32.4 0 0 1 2023-04-10 21:14:55.408+00 2023-04-10 21:14:55.42+00 276 276 06/04/2023 19:04-JBA7A26-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-271297 expense
335707 2290 2023-05-18 23:13:33+00 94.4 94.4 0 0 1 2023-07-06 20:45:17.488+00 2023-07-06 20:45:17.503+00 276 276 18/05/2023 20:13-RUT4J85-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-335707 expense
271320 2290 2023-04-06 19:47:36+00 136.5 136.5 0 0 1 2023-04-10 21:15:24.682+00 2023-04-10 21:15:24.688+00 276 276 06/04/2023 16:47-GEJ5C52-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-271320 expense
271331 2290 2023-04-06 21:49:33+00 34.4 34.4 0 0 1 2023-04-10 21:15:37.6+00 2023-04-10 21:15:37.604+00 276 276 06/04/2023 18:49-RUT4J78-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271331 expense
271334 2290 2023-04-06 21:43:13+00 83.69 83.69 0 0 1 2023-04-10 21:15:40.896+00 2023-04-10 21:15:40.901+00 276 276 06/04/2023 18:43-CUA3H57-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-271334 expense