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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
289908 2290 2023-04-18 15:03:24+00 45.9 45.9 0 0 1 2023-05-22 21:48:08.301+00 2023-05-22 21:48:08.305+00 276 276 18/04/2023 12:03-EJK1569-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289908 expense
289911 2290 2023-04-19 19:03:56+00 80.94 80.94 0 0 1 2023-05-22 21:48:15.727+00 2023-05-22 21:48:15.799+00 276 276 19/04/2023 16:03-IWF4E40-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-289911 expense
289916 2290 2023-04-19 17:07:27+00 17.2 17.2 0 0 1 2023-05-22 21:48:21.028+00 2023-05-22 21:48:21.042+00 276 276 19/04/2023 14:07-JBA5F59-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289916 expense
289922 2290 2023-04-19 17:40:18+00 5.4 5.4 0 0 1 2023-05-22 21:48:26.619+00 2023-05-22 21:48:26.623+00 276 276 19/04/2023 14:40-EWJ0332-6067138 SP 280 - km 18+000 - Oeste - Osasco 6067138 DES-289922 expense
289924 2290 2023-04-19 19:48:43+00 50.63 50.63 0 0 1 2023-05-22 21:48:28.604+00 2023-05-22 21:48:28.611+00 276 276 19/04/2023 16:48-RUT4J85-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-289924 expense
289929 2290 2023-04-19 17:54:55+00 71.44 71.44 0 0 1 2023-05-22 21:48:33.496+00 2023-05-22 21:48:33.5+00 276 276 19/04/2023 14:54-JBB5I99-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-289929 expense
289937 2290 2023-04-19 22:33:10+00 23.6 23.6 0 0 1 2023-05-22 21:48:41.1+00 2023-05-22 21:48:41.104+00 276 276 19/04/2023 19:33-JBK8C29-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-289937 expense
289946 2290 2023-04-19 17:11:18+00 34.8 34.8 0 0 1 2023-05-22 21:48:49.333+00 2023-05-22 21:48:49.337+00 276 276 19/04/2023 14:11-JAM4H31-6067138 SP 270 - km 46+500 - Oeste - Sao Roque 6067138 DES-289946 expense
289951 2290 2023-04-20 00:55:50+00 82.8 82.8 0 0 1 2023-05-22 21:48:55.068+00 2023-05-22 21:48:55.072+00 276 276 19/04/2023 21:55-JAM4H35-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-289951 expense
289952 2290 2023-04-20 00:55:45+00 82.8 82.8 0 0 1 2023-05-22 21:48:56.201+00 2023-05-22 21:48:56.206+00 276 276 19/04/2023 21:55-JAK8E30-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-289952 expense