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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
271871 2290 2023-04-03 18:59:44+00 19.6 19.6 0 0 1 2023-04-10 21:29:15.536+00 2023-04-10 21:29:15.556+00 276 276 03/04/2023 15:59-RVT4F05-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271871 expense
271875 2290 2023-04-03 12:52:09+00 25.2 25.2 0 0 1 2023-04-10 21:29:22.454+00 2023-04-10 21:29:22.459+00 276 276 03/04/2023 09:52-RVT4F13-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271875 expense
271878 2290 2023-04-03 17:37:12+00 47.2 47.2 0 0 1 2023-04-10 21:29:27.916+00 2023-04-10 21:29:27.923+00 276 276 03/04/2023 14:37-JBA7A24-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271878 expense
271884 2290 2023-04-03 16:21:31+00 30.1 30.1 0 0 1 2023-04-10 21:29:39.559+00 2023-04-10 21:29:39.575+00 276 276 03/04/2023 13:21-GEJ5C52-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271884 expense
271896 2290 2023-04-03 12:04:20+00 25.5 25.5 0 0 1 2023-04-10 21:30:04.112+00 2023-04-10 21:30:04.12+00 276 276 03/04/2023 09:04-JBA7A22-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-271896 expense
271900 2290 2023-04-03 16:41:08+00 79 79 0 0 1 2023-04-10 21:30:11.248+00 2023-04-10 21:30:11.255+00 276 276 03/04/2023 13:41-JAK8E43-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-271900 expense
271906 2290 2023-04-03 17:51:28+00 87.3 87.3 0 0 1 2023-04-10 21:30:23.712+00 2023-04-10 21:30:23.72+00 276 276 03/04/2023 14:51-EJK1569-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-271906 expense
271921 2290 2023-04-03 15:46:16+00 202.8 202.8 0 0 1 2023-04-10 21:30:49.957+00 2023-04-10 21:30:49.962+00 276 276 03/04/2023 12:46-RUP4H50-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-271921 expense