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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
292606 2290 2023-04-25 17:02:14+00 114.28 114.28 0 0 1 2023-05-22 23:31:39.172+00 2023-05-22 23:31:39.177+00 276 276 25/04/2023 14:02-RUP4H48-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-292606 expense
292608 2290 2023-04-20 15:14:46+00 142.2 142.2 0 0 1 2023-05-22 23:31:40.904+00 2023-05-22 23:31:40.909+00 276 276 20/04/2023 12:14-DYW7814-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-292608 expense
292618 2290 2023-04-26 09:42:28+00 25.8 25.8 0 0 1 2023-05-22 23:31:49.728+00 2023-05-22 23:31:49.732+00 276 276 26/04/2023 06:42-CRG6115-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-292618 expense
292622 2290 2023-04-26 09:53:41+00 25.8 25.8 0 0 1 2023-05-22 23:31:53.424+00 2023-05-22 23:31:53.432+00 276 276 26/04/2023 06:53-JBB2B86-6067138 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6067138 DES-292622 expense
292625 2290 2023-04-25 18:33:33+00 35.7 35.7 0 0 1 2023-05-22 23:31:56.402+00 2023-05-22 23:31:56.407+00 276 276 25/04/2023 15:33-RVT4F12-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-292625 expense
292631 2290 2023-04-25 18:54:44+00 45.9 45.9 0 0 1 2023-05-22 23:32:02.233+00 2023-05-22 23:32:02.237+00 276 276 25/04/2023 15:54-EJK3912-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-292631 expense
292634 2290 2023-04-26 13:30:41+00 144.9 144.9 0 0 1 2023-05-22 23:32:04.804+00 2023-05-22 23:32:04.809+00 276 276 26/04/2023 10:30-GCI8538-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-292634 expense
292643 2290 2023-04-26 09:45:36+00 81.9 81.9 0 0 1 2023-05-22 23:32:13.344+00 2023-05-22 23:32:13.348+00 276 276 26/04/2023 06:45-JAQ1C68-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292643 expense
292650 2290 2023-04-26 09:51:56+00 169 169 0 0 1 2023-05-22 23:32:19.893+00 2023-05-22 23:32:19.898+00 276 276 26/04/2023 06:51-JBB5J01-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-292650 expense
292654 2290 2023-04-26 09:44:43+00 2.8 2.8 0 0 1 2023-05-22 23:32:23.301+00 2023-05-22 23:32:23.311+00 276 276 26/04/2023 06:44-EWJ0334-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-292654 expense