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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
295086 2290 2023-04-27 14:43:26+00 70.2 70.2 0 0 1 2023-05-23 00:09:01.668+00 2023-05-23 00:09:01.673+00 276 276 27/04/2023 11:43-JBA7A27-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-295086 expense
295088 2290 2023-04-27 14:00:47+00 41.6 41.6 0 0 1 2023-05-23 00:09:03.996+00 2023-05-23 00:09:04+00 276 276 27/04/2023 11:00-JBA7A23-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-295088 expense
295089 2290 2023-04-27 12:48:17+00 47.4 47.4 0 0 1 2023-05-23 00:09:05.151+00 2023-05-23 00:09:05.156+00 276 276 27/04/2023 09:48-JAQ1C58-6067138 BR 153 - km 127+900 - Sul - PRATA 6067138 DES-295089 expense
295090 2290 2023-04-27 14:20:06+00 2.8 2.8 0 0 1 2023-05-23 00:09:06.584+00 2023-05-23 00:09:06.591+00 276 276 27/04/2023 11:20-OOF7373-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-295090 expense
295094 2290 2023-04-27 14:20:19+00 46.8 46.8 0 0 1 2023-05-23 00:09:10.71+00 2023-05-23 00:09:10.714+00 276 276 27/04/2023 11:20-JAK8E61-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-295094 expense
295099 2290 2023-04-27 13:50:00+00 58.99 58.99 0 0 1 2023-05-23 00:09:15.142+00 2023-05-23 00:09:15.147+00 276 276 27/04/2023 10:50-RVT4E99-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-295099 expense
295103 2290 2023-04-27 09:39:09+00 105.3 105.3 0 0 1 2023-05-23 00:09:18.53+00 2023-05-23 00:09:18.534+00 276 276 27/04/2023 06:39-RUT4J85-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-295103 expense
295108 2290 2023-04-27 10:43:35+00 11.2 11.2 0 0 1 2023-05-23 00:09:22.753+00 2023-05-23 00:09:22.757+00 276 276 27/04/2023 07:43-JBA6J83-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-295108 expense