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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
272147 2290 2023-04-06 07:28:58+00 58.5 58.5 0 0 1 2023-04-10 21:37:27.796+00 2023-04-10 21:37:27.806+00 276 276 06/04/2023 04:28-JBB5I99-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-272147 expense
336087 2290 2023-05-17 16:29:56+00 142.2 142.2 0 0 1 2023-07-06 20:53:58.833+00 2023-07-06 20:53:58.85+00 276 276 17/05/2023 13:29-BHT2D21-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-336087 expense
336091 2290 2023-05-22 19:51:56+00 5.6 5.6 0 0 1 2023-07-06 20:54:04.091+00 2023-07-06 20:54:04.1+00 276 276 22/05/2023 16:51-JBK8C31-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-336091 expense
336097 2290 2023-05-22 20:02:43+00 19.6 19.6 0 0 1 2023-07-06 20:54:10.306+00 2023-07-06 20:54:10.318+00 276 276 22/05/2023 17:02-EZE2E72-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336097 expense
336104 2290 2023-05-22 19:22:38+00 30.1 30.1 0 0 1 2023-07-06 20:54:18.677+00 2023-07-06 20:54:18.691+00 276 276 22/05/2023 16:22-RUT4J74-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336104 expense
336107 2290 2023-05-22 07:54:03+00 25.2 25.2 0 0 1 2023-07-06 20:54:22.519+00 2023-07-06 20:54:22.531+00 276 276 22/05/2023 04:54-EJK3912-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336107 expense
336110 2290 2023-05-22 19:00:43+00 70.8 70.8 0 0 1 2023-07-06 20:54:25.789+00 2023-07-06 20:54:25.793+00 276 276 22/05/2023 16:00-JBA5F83-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-336110 expense
336116 2290 2023-05-22 18:25:45+00 27 27 0 0 1 2023-07-06 20:54:32.691+00 2023-07-06 20:54:32.694+00 276 276 22/05/2023 15:25-JBA7J67-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-336116 expense
336122 2290 2023-05-22 09:20:37+00 105.3 105.3 0 0 1 2023-07-06 20:54:38.79+00 2023-07-06 20:54:38.793+00 276 276 22/05/2023 06:20-EXN7035-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336122 expense
336124 2290 2023-05-22 19:54:16+00 202.8 202.8 0 0 1 2023-07-06 20:54:40.833+00 2023-07-06 20:54:40.837+00 276 276 22/05/2023 16:54-JAM4H01-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-336124 expense