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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
287830 2290 2023-04-21 20:05:31+00 27 27 0 0 1 2023-05-22 21:11:06.584+00 2023-05-22 21:11:06.589+00 276 276 21/04/2023 17:05-JAM4H01-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-287830 expense
287836 2290 2023-04-21 16:07:45+00 106.2 106.2 0 0 1 2023-05-22 21:11:12.778+00 2023-05-22 21:11:12.783+00 276 276 21/04/2023 13:07-RVT4F03-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-287836 expense
287842 2290 2023-04-21 19:49:31+00 32.4 32.4 0 0 1 2023-05-22 21:11:20.29+00 2023-05-22 21:11:20.299+00 276 276 21/04/2023 16:49-JAM4H31-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-287842 expense
287843 2290 2023-04-21 19:49:26+00 32.4 32.4 0 0 1 2023-05-22 21:11:22.784+00 2023-05-22 21:11:22.8+00 276 276 21/04/2023 16:49-JBA7J63-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-287843 expense
287847 2290 2023-04-21 17:13:00+00 27 27 0 0 1 2023-05-22 21:11:32.368+00 2023-05-22 21:11:32.375+00 276 276 21/04/2023 14:13-JBA5H88-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-287847 expense
287854 2290 2023-04-21 10:00:24+00 202.8 202.8 0 0 1 2023-05-22 21:11:41.867+00 2023-05-22 21:11:41.872+00 276 276 21/04/2023 07:00-JBA5H99-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-287854 expense
287855 2290 2023-04-21 20:37:13+00 87.3 87.3 0 0 1 2023-05-22 21:11:42.916+00 2023-05-22 21:11:42.923+00 276 276 21/04/2023 17:37-RVT4F02-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-287855 expense
287865 2290 2023-04-21 09:55:45+00 70.49 70.49 0 0 1 2023-05-22 21:11:53.453+00 2023-05-22 21:11:53.46+00 276 276 21/04/2023 06:55-IXM4440-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-287865 expense
287866 2290 2023-04-21 08:59:22+00 37.8 37.8 0 0 1 2023-05-22 21:11:54.518+00 2023-05-22 21:11:54.523+00 276 276 21/04/2023 05:59-GBO5F57-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-287866 expense
287870 2290 2023-04-21 23:19:17+00 50.54 50.54 0 0 1 2023-05-22 21:12:00.345+00 2023-05-22 21:12:00.35+00 276 276 21/04/2023 20:19-JAT2C84-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-287870 expense