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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
301207 2290 2023-05-04 12:52:17+00 16.2 16.2 0 0 1 2023-05-23 14:57:55.007+00 2023-05-23 14:57:55.018+00 276 276 04/05/2023 09:52-JBK8C31-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-301207 expense
301212 2290 2023-05-04 13:00:14+00 2.8 2.8 0 0 1 2023-05-23 14:58:02.969+00 2023-05-23 14:58:02.981+00 276 276 04/05/2023 10:00-EWJ0332-6080669 SP 021 - km 24+000 - Sul - Osasco 6080669 DES-301212 expense
301243 2290 2023-05-04 13:07:50+00 46.8 46.8 0 0 1 2023-05-23 14:58:56.192+00 2023-05-23 14:58:56.204+00 276 276 04/05/2023 10:07-JAN1H26-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301243 expense
301257 2290 2023-05-04 01:21:26+00 32.4 32.4 0 0 1 2023-05-23 14:59:24.943+00 2023-05-23 14:59:24.948+00 276 276 03/05/2023 22:21-JBB0J61-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-301257 expense
301259 2290 2023-05-04 12:11:02+00 75.81 75.81 0 0 1 2023-05-23 14:59:28.4+00 2023-05-23 14:59:28.407+00 276 276 04/05/2023 09:11-RUP4H46-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-301259 expense
301260 2290 2023-05-04 12:11:56+00 106.2 106.2 0 0 1 2023-05-23 14:59:30.448+00 2023-05-23 14:59:30.455+00 276 276 04/05/2023 09:11-RUP4H45-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-301260 expense
301261 2290 2023-05-04 07:45:19+00 17.2 17.2 0 0 1 2023-05-23 14:59:31.479+00 2023-05-23 14:59:31.484+00 276 276 04/05/2023 04:45-JAQ5I24-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301261 expense
301263 2290 2023-05-04 12:38:26+00 12.9 12.9 0 0 1 2023-05-23 14:59:34.652+00 2023-05-23 14:59:34.658+00 276 276 04/05/2023 09:38-JBA6D35-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-301263 expense
301268 2290 2023-05-04 09:34:54+00 30.6 30.6 0 0 1 2023-05-23 14:59:42.26+00 2023-05-23 14:59:42.272+00 276 276 04/05/2023 06:34-JAN9J32-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301268 expense
301269 2290 2023-05-04 12:42:04+00 135.2 135.2 0 0 1 2023-05-23 14:59:43.537+00 2023-05-23 14:59:43.544+00 276 276 04/05/2023 09:42-JAP6D37-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-301269 expense