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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
291215 2290 2023-04-23 02:14:12+00 128.63 128.63 0 0 1 2023-05-22 23:09:08.784+00 2023-05-22 23:09:08.787+00 276 276 22/04/2023 23:14-EJK3912-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-291215 expense
291226 2290 2023-04-22 23:58:22+00 100.8 100.8 0 0 1 2023-05-22 23:09:19.118+00 2023-05-22 23:09:19.122+00 276 276 22/04/2023 20:58-JBA5I03-6067138 SP 280 - km 208+400 - leste - Itatinga 6067138 DES-291226 expense
291230 2290 2023-04-23 01:22:16+00 67.45 67.45 0 0 1 2023-05-22 23:09:22.948+00 2023-05-22 23:09:22.951+00 276 276 22/04/2023 22:22-RVT4F04-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-291230 expense
291238 2290 2023-04-22 16:47:52+00 23.6 23.6 0 0 1 2023-05-22 23:09:30.311+00 2023-05-22 23:09:30.315+00 276 276 22/04/2023 13:47-JBL2G04-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-291238 expense
291248 2290 2023-04-22 17:56:33+00 5.6 5.6 0 0 1 2023-05-22 23:09:40.834+00 2023-05-22 23:09:40.838+00 276 276 22/04/2023 14:56-JBK8C29-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-291248 expense
291261 2290 2023-04-23 00:01:38+00 48.5 48.5 0 0 1 2023-05-22 23:09:52.831+00 2023-05-22 23:09:52.835+00 276 276 22/04/2023 21:01-JBA6D37-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-291261 expense
295756 2290 2023-04-29 19:41:00+00 38.7 38.7 0 0 1 2023-05-23 11:39:45.542+00 2023-05-23 11:39:45.547+00 276 276 29/04/2023 16:41-RVT4F00-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295756 expense
295758 2290 2023-04-29 18:42:39+00 58.2 58.2 0 0 1 2023-05-23 11:39:47.442+00 2023-05-23 11:39:47.447+00 276 276 29/04/2023 15:42-JBB5J02-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-295758 expense
318422 70 2023-05-22 23:57:54+00 1677.2279999999998 1677.2279999999998 0 0 1 2023-05-25 18:06:11.174+00 2023-05-25 18:06:11.23+00 276 276 22/05/2023 20:57-Diesel S10-662 DES-318422 expense
192200 70 2023-01-30 18:21:29+00 1445.85 1445.85 0 0 2023-02-01 14:43:28.891+00 2023-05-29 12:13:07.947+00 43 276 43 30/01/2023 15:21-Diesel S10-373 DES-192200 expense