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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
340063 2290 2023-05-23 21:03:08+00 79.61 79.61 0 0 1 2023-07-06 22:11:00.332+00 2023-07-06 22:11:00.337+00 276 276 23/05/2023 18:03-CRG6115-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-340063 expense
273056 2290 2023-04-02 03:16:10+00 105.73 105.73 0 0 1 2023-04-11 13:39:13.495+00 2023-04-11 13:39:13.514+00 276 276 02/04/2023 00:16-DYW7814-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-273056 expense
273064 2290 2023-04-02 15:24:04+00 106.2 106.2 0 0 1 2023-04-11 13:39:34.56+00 2023-04-11 13:39:34.569+00 276 276 02/04/2023 12:24-EIL3H43-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-273064 expense
273065 2290 2023-04-02 22:23:29+00 27 27 0 0 1 2023-04-11 13:39:37.871+00 2023-04-11 13:39:37.879+00 276 276 02/04/2023 19:23-JBA5G82-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-273065 expense
273066 2290 2023-04-02 20:47:34+00 87.3 87.3 0 0 1 2023-04-11 13:39:41.369+00 2023-04-11 13:39:41.379+00 276 276 02/04/2023 17:47-RVT4F09-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-273066 expense
273071 2290 2023-04-01 20:35:54+00 11.2 11.2 0 0 1 2023-04-11 13:39:55.224+00 2023-04-11 13:39:55.24+00 276 276 01/04/2023 17:35-JBA5H94-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273071 expense
273073 2290 2023-04-02 10:52:30+00 43.2 43.2 0 0 1 2023-04-11 13:40:01.132+00 2023-04-11 13:40:01.148+00 276 276 02/04/2023 07:52-RVT4F03-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-273073 expense
273076 2290 2023-04-01 20:35:47+00 47.2 47.2 0 0 1 2023-04-11 13:40:10.864+00 2023-04-11 13:40:10.892+00 276 276 01/04/2023 17:35-JBA7A26-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273076 expense
273077 2290 2023-04-01 20:36:29+00 22.4 22.4 0 0 1 2023-04-11 13:40:14.315+00 2023-04-11 13:40:14.328+00 276 276 01/04/2023 17:36-RVT4F12-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273077 expense
273078 2290 2023-04-01 20:36:38+00 22.4 22.4 0 0 1 2023-04-11 13:40:18.678+00 2023-04-11 13:40:18.687+00 276 276 01/04/2023 17:36-RVT4F02-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273078 expense