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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
269619 2290 2023-04-04 16:55:01+00 46.8 46.8 0 0 1 2023-04-10 20:16:02.326+00 2023-04-10 20:16:02.33+00 276 276 04/04/2023 13:55-JAK8E61-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-269619 expense
269620 2290 2023-04-04 19:33:57+00 8.6 8.6 0 0 1 2023-04-10 20:16:03.232+00 2023-04-10 20:16:03.242+00 276 276 04/04/2023 16:33-ITH2400-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-269620 expense
269622 2290 2023-04-04 20:02:01+00 135.2 135.2 0 0 1 2023-04-10 20:16:05.52+00 2023-04-10 20:16:05.525+00 276 276 04/04/2023 17:02-JBA8C67-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-269622 expense
269623 2290 2023-04-04 20:02:22+00 46.8 46.8 0 0 1 2023-04-10 20:16:06.732+00 2023-04-10 20:16:06.737+00 276 276 04/04/2023 17:02-JBA5E44-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-269623 expense
269628 2290 2023-04-04 20:09:22+00 78 78 0 0 1 2023-04-10 20:16:14.656+00 2023-04-10 20:16:14.68+00 276 276 04/04/2023 17:09-JAS1E44-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-269628 expense
269630 2290 2023-04-04 18:48:36+00 67.45 67.45 0 0 1 2023-04-10 20:16:18.493+00 2023-04-10 20:16:18.525+00 276 276 04/04/2023 15:48-IWF4E40-6040545 BR 153 - km 368 - NORTE - JARAGUA 6040545 DES-269630 expense
269634 2290 2023-04-04 17:38:50+00 37.24 37.24 0 0 1 2023-04-10 20:16:25.638+00 2023-04-10 20:16:25.659+00 276 276 04/04/2023 14:38-JAM4H35-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-269634 expense
269636 2290 2023-04-04 16:48:57+00 124.2 124.2 0 0 1 2023-04-10 20:16:29.176+00 2023-04-10 20:16:29.183+00 276 276 04/04/2023 13:48-FNL7J52-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-269636 expense
269639 2290 2023-04-04 17:30:51+00 44.4 44.4 0 0 1 2023-04-10 20:16:32.857+00 2023-04-10 20:16:32.861+00 276 276 04/04/2023 14:30-EIL3H43-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-269639 expense
269653 2290 2023-04-04 12:34:40+00 105.3 105.3 0 0 1 2023-04-10 20:16:50.247+00 2023-04-10 20:16:50.251+00 276 276 04/04/2023 09:34-BPQ2962-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-269653 expense