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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
300894 2290 2023-05-05 03:08:08+00 25.8 25.8 0 0 1 2023-05-23 14:48:06.613+00 2023-05-23 14:48:06.623+00 276 276 05/05/2023 00:08-JAN1H62-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-300894 expense
300895 2290 2023-05-05 01:52:41+00 81 81 0 0 1 2023-05-23 14:48:09.99+00 2023-05-23 14:48:10.004+00 276 276 04/05/2023 22:52-RVT4F00-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300895 expense
300896 2290 2023-05-05 01:10:42+00 54 54 0 0 1 2023-05-23 14:48:12.815+00 2023-05-23 14:48:12.823+00 276 276 04/05/2023 22:10-JBA5H88-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300896 expense
300902 2290 2023-05-05 02:45:31+00 62.4 62.4 0 0 1 2023-05-23 14:48:22.832+00 2023-05-23 14:48:22.838+00 276 276 04/05/2023 23:45-EZE2E72-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-300902 expense
300906 2290 2023-05-04 15:59:56+00 32.4 32.4 0 0 1 2023-05-23 14:48:27.822+00 2023-05-23 14:48:27.828+00 276 276 04/05/2023 12:59-JAU8B18-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-300906 expense
300907 2290 2023-05-04 15:38:49+00 105.3 105.3 0 0 1 2023-05-23 14:48:29.842+00 2023-05-23 14:48:29.849+00 276 276 04/05/2023 12:38-RVT4F08-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300907 expense
300916 2290 2023-05-04 16:50:45+00 82.6 82.6 0 0 1 2023-05-23 14:48:45.838+00 2023-05-23 14:48:45.846+00 276 276 04/05/2023 13:50-RVU7H73-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300916 expense
300917 2290 2023-05-02 17:27:01+00 12.9 12.9 0 0 1 2023-05-23 14:48:47.186+00 2023-05-23 14:48:47.191+00 276 276 02/05/2023 14:27-GCI8538-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-300917 expense
300919 2290 2023-05-04 15:54:18+00 32.4 32.4 0 0 1 2023-05-23 14:48:49.964+00 2023-05-23 14:48:49.975+00 276 276 04/05/2023 12:54-JBB2B75-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-300919 expense
217053 2423 2023-02-28 03:00:00+00 139 139 0 0 1 2023-02-16 11:30:47.934+00 2023-02-16 11:30:47.938+00 870 870 Rastreador/Mensalidade-FOL2A88-253-6461889 253-6461889 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-217053 expense