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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
291496 2290 2023-04-23 13:32:43+00 70.49 70.49 0 0 1 2023-05-22 23:13:50.185+00 2023-05-22 23:13:50.188+00 276 276 23/04/2023 10:32-JAQ1C58-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-291496 expense
291499 2290 2023-04-23 13:13:28+00 58.71 58.71 0 0 1 2023-05-22 23:13:52.897+00 2023-05-22 23:13:52.901+00 276 276 23/04/2023 10:13-JBA6D37-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-291499 expense
291502 2290 2023-04-23 11:16:12+00 59 59 0 0 1 2023-05-22 23:13:55.448+00 2023-05-22 23:13:55.452+00 276 276 23/04/2023 08:16-JAT2C84-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-291502 expense
291506 2290 2023-04-22 12:16:43+00 304.2 304.2 0 0 1 2023-05-22 23:13:59.179+00 2023-05-22 23:13:59.183+00 276 276 22/04/2023 09:16-GEJ5C52-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-291506 expense
291514 2290 2023-04-23 11:18:17+00 96.6 96.6 0 0 1 2023-05-22 23:14:07.254+00 2023-05-22 23:14:07.257+00 276 276 23/04/2023 08:18-FMQ1553-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-291514 expense
291518 2290 2023-04-23 13:49:25+00 83.69 83.69 0 0 1 2023-05-22 23:14:10.8+00 2023-05-22 23:14:10.803+00 276 276 23/04/2023 10:49-GCI8538-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-291518 expense
291523 2290 2023-04-23 10:23:42+00 32.4 32.4 0 0 1 2023-05-22 23:14:15.425+00 2023-05-22 23:14:15.429+00 276 276 23/04/2023 07:23-JBA7A22-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-291523 expense
291527 2290 2023-04-23 09:58:05+00 80.94 80.94 0 0 1 2023-05-22 23:14:19.138+00 2023-05-22 23:14:19.141+00 276 276 23/04/2023 06:58-IVX4E40-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-291527 expense
291531 2290 2023-04-23 10:00:08+00 202.8 202.8 0 0 1 2023-05-22 23:14:22.78+00 2023-05-22 23:14:22.783+00 276 276 23/04/2023 07:00-JBA6J87-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-291531 expense
291534 2290 2023-04-23 09:49:36+00 70.2 70.2 0 0 1 2023-05-22 23:14:25.455+00 2023-05-22 23:14:25.459+00 276 276 23/04/2023 06:49-RVT4F11-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-291534 expense