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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
273853 2290 2023-04-05 15:15:16+00 105.3 105.3 0 0 1 2023-04-11 14:25:46.033+00 2023-04-11 14:25:46.07+00 276 276 05/04/2023 12:15-GEJ5C52-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-273853 expense
273854 2290 2023-04-05 21:46:40+00 105.73 105.73 0 0 1 2023-04-11 14:25:49.651+00 2023-04-11 14:25:49.66+00 276 276 05/04/2023 18:46-RUT4J78-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-273854 expense
273855 2290 2023-04-05 15:33:12+00 47.2 47.2 0 0 1 2023-04-11 14:25:53.522+00 2023-04-11 14:25:53.547+00 276 276 05/04/2023 12:33-JBA8C54-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-273855 expense
273856 2290 2023-04-05 14:35:07+00 72.8 72.8 0 0 1 2023-04-11 14:25:56.981+00 2023-04-11 14:25:56.995+00 276 276 05/04/2023 11:35-FOP6A93-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-273856 expense
273857 2290 2023-04-05 15:34:24+00 85.69 85.69 0 0 1 2023-04-11 14:25:59.475+00 2023-04-11 14:25:59.486+00 276 276 05/04/2023 12:34-JAM6E16-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-273857 expense
273858 2290 2023-04-05 22:40:38+00 47.2 47.2 0 0 1 2023-04-11 14:26:02.211+00 2023-04-11 14:26:02.22+00 276 276 05/04/2023 19:40-JBA5F56-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-273858 expense
273859 2290 2023-04-05 16:59:00+00 87.6 87.6 0 0 1 2023-04-11 14:26:04.252+00 2023-04-11 14:26:04.27+00 276 276 05/04/2023 13:59-JBA6D35-6040545 SP 280 - km 74+000 - Leste - Itu 6040545 DES-273859 expense
273860 2290 2023-04-05 16:39:44+00 30.6 30.6 0 0 1 2023-04-11 14:26:06.8+00 2023-04-11 14:26:06.809+00 276 276 05/04/2023 13:39-JAN9J29-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273860 expense
273861 2290 2023-04-04 14:12:26+00 45.9 45.9 0 0 1 2023-04-11 14:26:09.091+00 2023-04-11 14:26:09.108+00 276 276 04/04/2023 11:12-RVT4F04-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273861 expense
273862 2290 2023-04-04 15:51:33+00 35.7 35.7 0 0 1 2023-04-11 14:26:12.657+00 2023-04-11 14:26:12.68+00 276 276 04/04/2023 12:51-FOP6A93-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273862 expense