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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
287906 2290 2023-04-21 23:31:27+00 32.4 32.4 0 0 1 2023-05-22 21:12:38.582+00 2023-05-22 21:12:38.586+00 276 276 21/04/2023 20:31-JAN9J29-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-287906 expense
287907 2290 2023-04-21 23:36:41+00 48.6 48.6 0 0 1 2023-05-22 21:12:39.705+00 2023-05-22 21:12:39.71+00 276 276 21/04/2023 20:36-RVT4F05-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-287907 expense
287915 2290 2023-04-21 08:40:28+00 85.69 85.69 0 0 1 2023-05-22 21:12:49.316+00 2023-05-22 21:12:49.321+00 276 276 21/04/2023 05:40-IXM4440-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-287915 expense
287920 2290 2023-04-21 09:48:43+00 96.6 96.6 0 0 1 2023-05-22 21:12:54.706+00 2023-05-22 21:12:54.71+00 276 276 21/04/2023 06:48-EXN7035-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-287920 expense
287922 2290 2023-04-21 21:22:20+00 25.5 25.5 0 0 1 2023-05-22 21:12:56.738+00 2023-05-22 21:12:56.742+00 276 276 21/04/2023 18:22-JBA5H88-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-287922 expense
287923 2290 2023-04-22 00:18:27+00 32.4 32.4 0 0 1 2023-05-22 21:12:57.711+00 2023-05-22 21:12:57.715+00 276 276 21/04/2023 21:18-JAN9J29-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-287923 expense
287933 2290 2023-04-21 23:35:04+00 96.6 96.6 0 0 1 2023-05-22 21:13:08.879+00 2023-05-22 21:13:08.883+00 276 276 21/04/2023 20:35-RUT4J73-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-287933 expense
287938 2290 2023-04-22 00:40:29+00 202.8 202.8 0 0 1 2023-05-22 21:13:13.999+00 2023-05-22 21:13:14.006+00 276 276 21/04/2023 21:40-JAM6E44-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-287938 expense
295337 2290 2023-04-29 15:40:17+00 16.2 16.2 0 0 1 2023-05-23 11:30:53.224+00 2023-05-23 11:30:53.229+00 276 276 29/04/2023 12:40-JBK8C35-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-295337 expense
295338 2290 2023-04-29 18:37:18+00 25.8 25.8 0 0 1 2023-05-23 11:30:54.681+00 2023-05-23 11:30:54.686+00 276 276 29/04/2023 15:37-FZL1I25-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295338 expense