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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
300855 2290 2023-05-05 18:02:42+00 50.54 50.54 0 0 1 2023-05-23 14:46:37.983+00 2023-05-23 14:46:37.988+00 276 276 05/05/2023 15:02-JBA7A17-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-300855 expense
300858 2290 2023-05-05 18:02:46+00 50.54 50.54 0 0 1 2023-05-23 14:46:42.355+00 2023-05-23 14:46:42.36+00 276 276 05/05/2023 15:02-JBA5G61-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-300858 expense
300859 2290 2023-05-05 22:28:22+00 82.6 82.6 0 0 1 2023-05-23 14:46:43.756+00 2023-05-23 14:46:43.766+00 276 276 05/05/2023 19:28-RUP4H45-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300859 expense
300860 2290 2023-05-04 08:56:28+00 48.6 48.6 0 0 1 2023-05-23 14:46:45.355+00 2023-05-23 14:46:45.369+00 276 276 04/05/2023 05:56-RUT4J85-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-300860 expense
300861 2290 2023-05-04 11:15:31+00 32.4 32.4 0 0 1 2023-05-23 14:46:47.748+00 2023-05-23 14:46:47.759+00 276 276 04/05/2023 08:15-JAQ8C39-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-300861 expense
300865 2290 2023-05-05 22:29:19+00 82.6 82.6 0 0 1 2023-05-23 14:46:59.589+00 2023-05-23 14:46:59.6+00 276 276 05/05/2023 19:29-RVT4F03-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300865 expense
300874 2290 2023-05-03 16:14:44+00 35.7 35.7 0 0 1 2023-05-23 14:47:19.845+00 2023-05-23 14:47:19.851+00 276 276 03/05/2023 13:14-RUT4J80-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-300874 expense
300882 2290 2023-05-04 20:47:21+00 66.6 66.6 0 0 1 2023-05-23 14:47:35.151+00 2023-05-23 14:47:35.158+00 276 276 04/05/2023 17:47-RUP4H48-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-300882 expense
300886 2290 2023-05-04 21:14:03+00 54 54 0 0 1 2023-05-23 14:47:44.052+00 2023-05-23 14:47:44.058+00 276 276 04/05/2023 18:14-JBB5J02-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300886 expense
300888 2290 2023-05-04 22:16:39+00 22.51 22.51 0 0 1 2023-05-23 14:47:47.72+00 2023-05-23 14:47:47.732+00 276 276 04/05/2023 19:16-JBA7J39-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-300888 expense