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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
300973 2290 2023-05-04 16:23:05+00 14.8 14.8 0 0 1 2023-05-23 14:50:29.025+00 2023-05-23 14:50:29.03+00 276 276 04/05/2023 13:23-JBK8C29-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-300973 expense
300977 2290 2023-05-04 15:00:54+00 135.2 135.2 0 0 1 2023-05-23 14:50:36.832+00 2023-05-23 14:50:36.838+00 276 276 04/05/2023 12:00-JAQ5I24-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300977 expense
300978 2290 2023-04-27 15:49:11+00 14 14 0 0 1 2023-05-23 14:50:38.104+00 2023-05-23 14:50:38.109+00 276 276 27/04/2023 12:49-JAS1E44-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-300978 expense
300979 2290 2023-05-04 15:03:46+00 106.2 106.2 0 0 1 2023-05-23 14:50:40.221+00 2023-05-23 14:50:40.37+00 276 276 04/05/2023 12:03-RUT4J71-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300979 expense
300982 2290 2023-05-04 16:42:37+00 47.2 47.2 0 0 1 2023-05-23 14:50:44.669+00 2023-05-23 14:50:44.679+00 276 276 04/05/2023 13:42-JBB0J65-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300982 expense
300984 2290 2023-05-04 16:44:50+00 25.8 25.8 0 0 1 2023-05-23 14:50:47.513+00 2023-05-23 14:50:47.532+00 276 276 04/05/2023 13:44-JBA7J64-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-300984 expense
300988 2290 2023-05-04 22:09:29+00 37.8 37.8 0 0 1 2023-05-23 14:50:56.223+00 2023-05-23 14:50:56.24+00 276 276 04/05/2023 19:09-FOP6A93-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-300988 expense
300990 2290 2023-05-04 22:41:10+00 35.4 35.4 0 0 1 2023-05-23 14:51:00.348+00 2023-05-23 14:51:00.356+00 276 276 04/05/2023 19:41-JAQ5D17-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300990 expense
300994 2290 2023-05-04 23:03:50+00 13.5 13.5 0 0 1 2023-05-23 14:51:09.661+00 2023-05-23 14:51:09.671+00 276 276 04/05/2023 20:03-JBA7A11-6080669 SP 070 - km 57 - Oeste - Guararema 6080669 DES-300994 expense
301002 2290 2023-05-04 20:50:51+00 38.7 38.7 0 0 1 2023-05-23 14:51:24.984+00 2023-05-23 14:51:24.991+00 276 276 04/05/2023 17:50-FNL7J52-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-301002 expense