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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
299744 2290 2023-05-05 10:12:37+00 8.4 8.4 0 0 1 2023-05-23 14:05:23.425+00 2023-05-23 14:05:23.435+00 276 276 05/05/2023 07:12-JBA7A24-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299744 expense
299748 2290 2023-05-05 09:26:24+00 94.4 94.4 0 0 1 2023-05-23 14:05:31.426+00 2023-05-23 14:05:31.432+00 276 276 05/05/2023 06:26-RVT4F06-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299748 expense
299753 2290 2023-05-04 02:49:38+00 93.6 93.6 0 0 1 2023-05-23 14:05:44.044+00 2023-05-23 14:58:08.587+00 276 276 276 03/05/2023 23:49-RVU7H73-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299753 expense
304660 2290 2023-05-09 18:49:44+00 20.4 20.4 0 0 1 2023-05-23 19:51:19.118+00 2023-05-23 19:51:19.134+00 276 276 09/05/2023 15:49-JAT2C90-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-304660 expense
304668 2290 2023-05-09 14:46:38+00 48.5 48.5 0 0 1 2023-05-23 19:51:29.24+00 2023-05-23 19:51:29.251+00 276 276 09/05/2023 11:46-JBA6D37-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-304668 expense
304675 2290 2023-05-09 16:58:46+00 17.2 17.2 0 0 1 2023-05-23 19:51:40.029+00 2023-05-23 19:51:40.032+00 276 276 09/05/2023 13:58-JAN1H62-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-304675 expense
304681 2290 2023-05-09 19:00:53+00 16.8 16.8 0 0 1 2023-05-23 19:51:49.904+00 2023-05-23 19:51:49.907+00 276 276 09/05/2023 16:00-JAN9J32-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304681 expense
304683 2290 2023-05-09 19:04:16+00 102.41 102.41 0 0 1 2023-05-23 19:51:52.5+00 2023-05-23 19:51:52.503+00 276 276 09/05/2023 16:04-BSZ4I45-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-304683 expense
310825 2290 2023-04-13 11:15:10+00 51.8 51.8 0 0 1 2023-05-24 16:00:54.409+00 2023-05-24 16:00:54.412+00 276 276 13/04/2023 08:15-RUP4H49-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-310825 expense
310836 2290 2023-04-13 22:01:19+00 11.2 11.2 0 0 1 2023-05-24 16:01:06.521+00 2023-05-24 16:01:06.524+00 276 276 13/04/2023 19:01-JBB0J61-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-310836 expense