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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
216563 2290 2023-02-06 19:16:46+00 11.7 11.7 0 0 1 2023-02-15 15:58:20.472+00 2023-02-15 15:58:20.477+00 870 870 06/02/2023 16:16-OOF7373-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-216563 expense
300696 2290 2023-05-05 01:09:59+00 93.6 93.6 0 0 1 2023-05-23 14:41:33.649+00 2023-05-23 14:41:33.671+00 276 276 04/05/2023 22:09-RVT4F11-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-300696 expense
300700 2290 2023-05-05 00:52:57+00 66.6 66.6 0 0 1 2023-05-23 14:41:41.989+00 2023-05-23 14:41:41.995+00 276 276 04/05/2023 21:52-RVT4F05-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-300700 expense
300703 2290 2023-05-05 00:27:03+00 77.6 77.6 0 0 1 2023-05-23 14:41:47.436+00 2023-05-23 14:41:47.443+00 276 276 04/05/2023 21:27-RVT4E99-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-300703 expense
300708 2290 2023-05-04 20:08:59+00 82.6 82.6 0 0 1 2023-05-23 14:41:57.693+00 2023-05-23 14:41:57.698+00 276 276 04/05/2023 17:08-RUT4J82-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-300708 expense
305640 2290 2023-05-15 16:09:21+00 70.2 70.2 0 0 1 2023-05-23 20:19:47.315+00 2023-05-23 20:19:47.322+00 276 276 15/05/2023 13:09-JAO1G93-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305640 expense
311269 2290 2023-04-10 18:05:29+00 30.1 30.1 0 0 1 2023-05-24 16:09:20.202+00 2023-05-24 16:09:20.205+00 276 276 10/04/2023 15:05-RUT4J76-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311269 expense
311273 2290 2023-04-10 17:54:08+00 37.24 37.24 0 0 1 2023-05-24 16:09:24.216+00 2023-05-24 16:09:24.219+00 276 276 10/04/2023 14:54-JBB5I98-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-311273 expense
311278 2290 2023-04-10 18:08:00+00 19.6 19.6 0 0 1 2023-05-24 16:09:29.187+00 2023-05-24 16:09:29.19+00 276 276 10/04/2023 15:08-FNL7J52-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311278 expense
311285 2290 2023-04-10 18:24:50+00 19.6 19.6 0 0 1 2023-05-24 16:09:37.472+00 2023-05-24 16:09:37.475+00 276 276 10/04/2023 15:24-RUT4J73-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311285 expense