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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
294148 2290 2023-04-27 18:24:25+00 105.3 105.3 0 0 1 2023-05-22 23:54:35.703+00 2023-05-22 23:54:35.707+00 276 276 27/04/2023 15:24-BPQ2962-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294148 expense
294151 2290 2023-04-27 17:40:24+00 10.8 10.8 0 0 1 2023-05-22 23:54:38.748+00 2023-05-22 23:54:38.752+00 276 276 27/04/2023 14:40-JBN1C97-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-294151 expense
294154 2290 2023-04-27 17:22:03+00 32.4 32.4 0 0 1 2023-05-22 23:54:41.67+00 2023-05-22 23:54:41.674+00 276 276 27/04/2023 14:22-JBB0J62-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-294154 expense
294157 2290 2023-04-28 00:20:23+00 54 54 0 0 1 2023-05-22 23:54:45.585+00 2023-05-22 23:54:45.59+00 276 276 27/04/2023 21:20-FYT8323-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-294157 expense
294160 2290 2023-04-27 23:44:00+00 66.6 66.6 0 0 1 2023-05-22 23:54:48.547+00 2023-05-22 23:54:48.551+00 276 276 27/04/2023 20:44-RUP4H47-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-294160 expense
294164 2290 2023-04-28 00:41:17+00 66.6 66.6 0 0 1 2023-05-22 23:54:51.96+00 2023-05-22 23:54:51.964+00 276 276 27/04/2023 21:41-RVT4F02-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-294164 expense
294168 2290 2023-04-28 00:42:59+00 31.2 31.2 0 0 1 2023-05-22 23:54:55.409+00 2023-05-22 23:54:55.413+00 276 276 27/04/2023 21:42-JBB5I98-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-294168 expense
294178 2290 2023-04-28 00:37:57+00 62.4 62.4 0 0 1 2023-05-22 23:55:04.259+00 2023-05-22 23:55:04.263+00 276 276 27/04/2023 21:37-RVT4F06-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-294178 expense
294181 2290 2023-04-27 22:33:17+00 44.4 44.4 0 0 1 2023-05-22 23:55:06.811+00 2023-05-22 23:55:06.815+00 276 276 27/04/2023 19:33-FYT8323-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-294181 expense
294186 2290 2023-04-28 01:18:21+00 48.6 48.6 0 0 1 2023-05-22 23:55:14.951+00 2023-05-22 23:55:14.955+00 276 276 27/04/2023 22:18-RUP4H47-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-294186 expense