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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
301410 2290 2023-05-04 13:48:30+00 87.3 87.3 0 0 1 2023-05-23 15:02:41.723+00 2023-05-23 15:02:41.731+00 276 276 04/05/2023 10:48-RUP4H46-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-301410 expense
301411 2290 2023-05-04 07:18:10+00 93.6 93.6 0 0 1 2023-05-23 15:02:42.752+00 2023-05-23 15:02:42.757+00 276 276 04/05/2023 04:18-RVT4F13-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-301411 expense
301412 2290 2023-05-04 09:24:30+00 58.5 58.5 0 0 1 2023-05-23 15:02:43.778+00 2023-05-23 15:02:43.782+00 276 276 04/05/2023 06:24-JBB5I97-6080669 SP 065 - km 26+500 - Sul - Igarata 6080669 DES-301412 expense
301418 2290 2023-05-04 12:10:17+00 32.4 32.4 0 0 1 2023-05-23 15:02:50.926+00 2023-05-23 15:02:50.934+00 276 276 04/05/2023 09:10-JAU8B18-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301418 expense
301422 2290 2023-05-04 07:01:58+00 16.5 16.5 0 0 1 2023-05-23 15:02:55.331+00 2023-05-23 15:02:55.336+00 276 276 04/05/2023 04:01-JBB5I99-6080669 SP 021 - km 000+360 - NORTE - Ribeirao Pires 6080669 DES-301422 expense
301424 2290 2023-05-03 23:40:29+00 25.2 25.2 0 0 1 2023-05-23 15:02:57.443+00 2023-05-23 15:02:57.448+00 276 276 03/05/2023 20:40-RVT4F11-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301424 expense
305948 2290 2023-05-09 09:09:41+00 11.2 11.2 0 0 1 2023-05-23 20:27:29.864+00 2023-05-23 20:27:29.87+00 276 276 09/05/2023 06:09-JBA7J45-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305948 expense
305949 2290 2023-05-08 21:28:44+00 70.8 70.8 0 0 1 2023-05-23 20:27:31.662+00 2023-05-23 20:27:31.667+00 276 276 08/05/2023 18:28-JBB0J62-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305949 expense
305950 2290 2023-05-08 21:44:41+00 12.9 12.9 0 0 1 2023-05-23 20:27:33.39+00 2023-05-23 20:27:33.395+00 276 276 08/05/2023 18:44-JBB5J03-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-305950 expense
305960 2290 2023-05-08 20:28:13+00 79 79 0 0 1 2023-05-23 20:27:49.561+00 2023-05-23 20:27:49.566+00 276 276 08/05/2023 17:28-JAN9J29-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305960 expense