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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
300162 2290 2023-05-04 23:12:44+00 202.8 202.8 0 0 1 2023-05-23 14:20:34.208+00 2023-05-23 14:20:34.235+00 276 276 04/05/2023 20:12-JBB0J61-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300162 expense
300163 2290 2023-05-04 21:42:12+00 202.8 202.8 0 0 1 2023-05-23 14:20:37.539+00 2023-05-23 14:20:37.55+00 276 276 04/05/2023 18:42-RUP4H46-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300163 expense
300164 2290 2023-05-05 13:17:38+00 11.2 11.2 0 0 1 2023-05-23 14:20:40.24+00 2023-05-23 14:20:40.247+00 276 276 05/05/2023 10:17-JAP6D37-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300164 expense
300167 2290 2023-05-05 08:32:49+00 37.8 37.8 0 0 1 2023-05-23 14:20:49.02+00 2023-05-23 14:20:49.037+00 276 276 05/05/2023 05:32-RVT4F12-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-300167 expense
300170 2290 2023-05-05 11:07:31+00 82.6 82.6 0 0 1 2023-05-23 14:20:56.624+00 2023-05-23 14:20:56.635+00 276 276 05/05/2023 08:07-RUT4J76-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300170 expense
300173 2290 2023-05-05 12:19:58+00 236.6 236.6 0 0 1 2023-05-23 14:21:02.603+00 2023-05-23 14:21:02.616+00 276 276 05/05/2023 09:19-RUT4J76-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300173 expense
300174 2290 2023-05-05 12:20:42+00 39 39 0 0 1 2023-05-23 14:21:04.155+00 2023-05-23 14:21:04.172+00 276 276 05/05/2023 09:20-EQE6H46-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-300174 expense
300178 2290 2023-05-05 16:35:42+00 25.2 25.2 0 0 1 2023-05-23 14:21:20.468+00 2023-05-23 14:21:20.479+00 276 276 05/05/2023 13:35-EIL3H43-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300178 expense
300179 2290 2023-05-05 16:35:41+00 62.4 62.4 0 0 1 2023-05-23 14:21:23.476+00 2023-05-23 14:21:23.487+00 276 276 05/05/2023 13:35-JBA7J45-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300179 expense
300180 2290 2023-05-05 16:35:39+00 58.2 58.2 0 0 1 2023-05-23 14:21:25.875+00 2023-05-23 14:21:25.885+00 276 276 05/05/2023 13:35-JAT2C90-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-300180 expense