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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
312868 2290 2023-04-12 21:30:36+00 32.4 32.4 0 0 1 2023-05-24 16:40:21.824+00 2023-05-24 16:40:21.831+00 276 276 12/04/2023 18:30-JBB5I99-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-312868 expense
312871 2290 2023-04-12 22:10:01+00 62.4 62.4 0 0 1 2023-05-24 16:40:25.858+00 2023-05-24 16:40:25.866+00 276 276 12/04/2023 19:10-RVT4F09-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-312871 expense
312874 2290 2023-04-13 10:57:44+00 105.3 105.3 0 0 1 2023-05-24 16:40:29.821+00 2023-05-24 16:40:29.827+00 276 276 13/04/2023 07:57-DYW7814-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312874 expense
312877 2290 2023-04-12 19:35:19+00 59.2 59.2 0 0 1 2023-05-24 16:40:33.332+00 2023-05-24 16:40:33.348+00 276 276 12/04/2023 16:35-RVT4E99-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-312877 expense
312881 2290 2023-04-13 06:34:24+00 70.2 70.2 0 0 1 2023-05-24 16:40:38.324+00 2023-05-24 16:40:38.329+00 276 276 13/04/2023 03:34-BSZ4I45-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312881 expense
312887 2290 2023-04-12 20:55:01+00 54 54 0 0 1 2023-05-24 16:40:43.521+00 2023-05-24 16:40:43.526+00 276 276 12/04/2023 17:55-JBA7A27-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-312887 expense
312893 2290 2023-04-13 08:24:29+00 106.2 106.2 0 0 1 2023-05-24 16:40:49.666+00 2023-05-24 16:40:49.672+00 276 276 13/04/2023 05:24-BSZ4I45-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312893 expense
312898 2290 2023-04-12 22:07:32+00 83.2 83.2 0 0 1 2023-05-24 16:40:54.853+00 2023-05-24 16:40:54.859+00 276 276 12/04/2023 19:07-RVT4F00-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-312898 expense
312899 2290 2023-04-12 22:14:40+00 106.2 106.2 0 0 1 2023-05-24 16:40:55.857+00 2023-05-24 16:40:55.872+00 276 276 12/04/2023 19:14-FZN8I98-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312899 expense
312901 2290 2023-04-13 08:45:32+00 25.2 25.2 0 0 1 2023-05-24 16:40:58.282+00 2023-05-24 16:40:58.287+00 276 276 13/04/2023 05:45-RUT4J78-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312901 expense