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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
313439 2290 2023-04-07 22:32:53+00 32.4 32.4 0 0 1 2023-05-24 16:52:47.874+00 2023-05-24 16:52:47.884+00 276 276 07/04/2023 19:32-JBA5H99-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-313439 expense
313447 2290 2023-04-09 12:43:32+00 202.8 202.8 0 0 1 2023-05-24 16:52:56.417+00 2023-05-24 16:52:56.423+00 276 276 09/04/2023 09:43-JBA5H94-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-313447 expense
313449 2290 2023-04-09 14:01:28+00 11.2 11.2 0 0 1 2023-05-24 16:52:58.71+00 2023-05-24 16:52:58.713+00 276 276 09/04/2023 11:01-JBA7A14-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-313449 expense
313450 2290 2023-04-09 14:00:09+00 11.8 11.8 0 0 1 2023-05-24 16:53:00.797+00 2023-05-24 16:53:00.805+00 276 276 09/04/2023 11:00-EWJ0334-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-313450 expense
313456 2290 2023-04-08 10:54:34+00 30.6 30.6 0 0 1 2023-05-24 16:53:07.428+00 2023-05-24 16:53:07.431+00 276 276 08/04/2023 07:54-JBA5F73-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-313456 expense
313460 2290 2023-04-08 16:27:10+00 30.6 30.6 0 0 1 2023-05-24 16:53:11.385+00 2023-05-24 16:53:11.388+00 276 276 08/04/2023 13:27-JBB0J61-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-313460 expense
313463 2290 2023-04-08 17:40:57+00 25.5 25.5 0 0 1 2023-05-24 16:53:14.204+00 2023-05-24 16:53:14.207+00 276 276 08/04/2023 14:40-JBA5H99-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-313463 expense
313466 2290 2023-04-09 11:00:02+00 63 63 0 0 1 2023-05-24 16:53:17.222+00 2023-05-24 16:53:17.225+00 276 276 09/04/2023 08:00-RVT4F05-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-313466 expense
313470 2290 2023-04-08 19:20:38+00 22.4 22.4 0 0 1 2023-05-24 16:53:21.533+00 2023-05-24 16:53:21.536+00 276 276 08/04/2023 16:20-FZN8I98-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313470 expense
313473 2290 2023-04-08 18:35:49+00 30.1 30.1 0 0 1 2023-05-24 16:53:25.062+00 2023-05-24 16:53:25.066+00 276 276 08/04/2023 15:35-DYW7814-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313473 expense