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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
271919 2290 2023-04-03 18:21:02+00 30.1 30.1 0 0 1 2023-04-10 21:30:46.111+00 2023-04-10 21:30:46.128+00 276 276 03/04/2023 15:21-RVT4F05-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271919 expense
335814 2290 2023-05-19 00:51:19+00 58.5 58.5 0 0 1 2023-07-06 20:48:24.173+00 2023-07-06 20:48:24.178+00 276 276 18/05/2023 21:51-JBA7A21-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-335814 expense
335815 2290 2023-05-18 20:31:04+00 83.69 83.69 0 0 1 2023-07-06 20:48:25.477+00 2023-07-06 20:48:25.482+00 276 276 18/05/2023 17:31-FOL2A88-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-335815 expense
335820 2290 2023-05-18 23:45:27+00 93.6 93.6 0 0 1 2023-07-06 20:48:32.782+00 2023-07-06 20:48:32.795+00 276 276 18/05/2023 20:45-RVT4F07-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-335820 expense
335824 2290 2023-05-18 20:24:54+00 11.8 11.8 0 0 1 2023-07-06 20:48:38.38+00 2023-07-06 20:48:38.384+00 276 276 18/05/2023 17:24-EWJ0332-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-335824 expense
335827 2290 2023-05-18 18:28:29+00 106.2 106.2 0 0 1 2023-07-06 20:48:43.269+00 2023-07-06 20:48:43.274+00 276 276 18/05/2023 15:28-FYN2H44-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-335827 expense
335828 2290 2023-05-18 22:25:57+00 47.4 47.4 0 0 1 2023-07-06 20:48:44.841+00 2023-07-06 20:48:44.85+00 276 276 18/05/2023 19:25-JBA7J39-6108506 BR 153 - km 127+900 - Norte - PRATA 6108506 DES-335828 expense
335832 2290 2023-05-18 21:45:06+00 54 54 0 0 1 2023-07-06 20:48:50.308+00 2023-07-06 20:48:50.316+00 276 276 18/05/2023 18:45-JBA6D37-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-335832 expense
335833 2290 2023-05-19 00:34:13+00 32.4 32.4 0 0 1 2023-07-06 20:48:51.528+00 2023-07-06 20:48:51.531+00 276 276 18/05/2023 21:34-JBA6D37-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-335833 expense
335835 2290 2023-05-18 23:40:12+00 93.6 93.6 0 0 1 2023-07-06 20:48:53.65+00 2023-07-06 20:48:53.654+00 276 276 18/05/2023 20:40-RVT4F10-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-335835 expense