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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
289272 2290 2023-04-14 15:07:41+00 25.2 25.2 0 0 1 2023-05-22 21:37:15.266+00 2023-05-22 21:37:15.28+00 276 276 14/04/2023 12:07-RVT4F05-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289272 expense
289273 2290 2023-04-20 13:13:58+00 67.2 67.2 0 0 1 2023-05-22 21:37:16.336+00 2023-05-22 21:37:16.34+00 276 276 20/04/2023 10:13-JAQ5D17-6067138 SP 280 - km 158+300 - OESTE - Quadra 6067138 DES-289273 expense
289279 2290 2023-04-13 13:11:04+00 22.4 22.4 0 0 1 2023-05-22 21:37:22.241+00 2023-05-22 21:37:22.245+00 276 276 13/04/2023 10:11-RVT4F10-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289279 expense
289280 2290 2023-04-13 20:08:30+00 14 14 0 0 1 2023-05-22 21:37:23.232+00 2023-05-22 21:37:23.236+00 276 276 13/04/2023 17:08-JAP6D30-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289280 expense
289282 2290 2023-04-11 19:35:04+00 19.6 19.6 0 0 1 2023-05-22 21:37:25.172+00 2023-05-22 21:37:25.176+00 276 276 11/04/2023 16:35-RUT4J80-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289282 expense
183973 2290 2022-12-30 10:39:30+00 17.2 17.2 0 0 1 2023-01-11 16:18:20.023+00 2023-01-11 16:18:20.031+00 870 870 30/12/2022 07:39-JAQ1C58-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183973 expense
183980 2290 2022-12-30 11:11:09+00 58.99 58.99 0 0 1 2023-01-11 16:18:31.917+00 2023-01-11 16:18:31.925+00 870 870 30/12/2022 08:11-BPQ2962-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183980 expense
183986 2290 2022-12-30 00:05:21+00 46.8 46.8 0 0 1 2023-01-11 16:18:43.555+00 2023-01-11 16:18:43.561+00 870 870 29/12/2022 21:05-JAK8E36-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183986 expense
183992 2290 2022-12-29 15:49:44+00 40.8 40.8 0 0 1 2023-01-11 16:18:52.296+00 2023-01-11 16:18:52.303+00 870 870 29/12/2022 12:49-JAQ1C68-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183992 expense
183997 2290 2022-12-29 23:57:59+00 105.3 105.3 0 0 1 2023-01-11 16:18:59.635+00 2023-01-11 16:18:59.642+00 870 870 29/12/2022 20:57-RUP4H48-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183997 expense