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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
293791 2290 2023-04-27 21:04:09+00 202.8 202.8 0 0 1 2023-05-22 23:49:17.724+00 2023-05-22 23:49:17.728+00 276 276 27/04/2023 18:04-RUP4H46-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293791 expense
293794 2290 2023-04-27 18:05:09+00 70.8 70.8 0 0 1 2023-05-22 23:49:20.237+00 2023-05-22 23:49:20.24+00 276 276 27/04/2023 15:05-JAM6E44-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293794 expense
293799 2290 2023-04-27 23:19:26+00 28.59 28.59 0 0 1 2023-05-22 23:49:24.516+00 2023-05-22 23:49:24.519+00 276 276 27/04/2023 20:19-JBK8C35-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-293799 expense
293800 2290 2023-04-27 18:48:39+00 16.8 16.8 0 0 1 2023-05-22 23:49:25.345+00 2023-05-22 23:49:25.348+00 276 276 27/04/2023 15:48-JBA7A15-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-293800 expense
293805 2290 2023-04-27 18:51:25+00 70.2 70.2 0 0 1 2023-05-22 23:49:29.637+00 2023-05-22 23:49:29.64+00 276 276 27/04/2023 15:51-JBB0J61-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-293805 expense
293809 2290 2023-04-27 22:11:32+00 11.2 11.2 0 0 1 2023-05-22 23:49:33.051+00 2023-05-22 23:49:33.053+00 276 276 27/04/2023 19:11-JBA5G82-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293809 expense
293813 2290 2023-04-27 16:36:47+00 25.2 25.2 0 0 1 2023-05-22 23:49:36.836+00 2023-05-22 23:49:36.839+00 276 276 27/04/2023 13:36-JAQ1C68-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293813 expense
293817 2290 2023-04-27 16:18:09+00 37.8 37.8 0 0 1 2023-05-22 23:49:40.45+00 2023-05-22 23:49:40.453+00 276 276 27/04/2023 13:18-RVT4E99-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-293817 expense
293821 2290 2023-04-27 20:30:31+00 304.2 304.2 0 0 1 2023-05-22 23:49:44.087+00 2023-05-22 23:49:44.09+00 276 276 27/04/2023 17:30-GDM9E48-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293821 expense
293824 2290 2023-04-27 16:08:37+00 96.6 96.6 0 0 1 2023-05-22 23:49:46.588+00 2023-05-22 23:49:46.591+00 276 276 27/04/2023 13:08-CUA3H57-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-293824 expense