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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
311105 2290 2023-04-13 18:43:38+00 63.2 63.2 0 0 1 2023-05-24 16:05:57.609+00 2023-05-24 16:05:57.612+00 276 276 13/04/2023 15:43-JBB5J01-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311105 expense
311107 2290 2023-04-13 18:59:11+00 186.3 186.3 0 0 1 2023-05-24 16:05:59.817+00 2023-05-24 16:05:59.82+00 276 276 13/04/2023 15:59-RUT4J73-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-311107 expense
311109 2290 2023-04-13 17:33:22+00 124.2 124.2 0 0 1 2023-05-24 16:06:02.296+00 2023-05-24 16:06:02.299+00 276 276 13/04/2023 14:33-JBA7J39-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-311109 expense
311110 2290 2023-04-14 02:21:39+00 33.72 33.72 0 0 1 2023-05-24 16:06:03.429+00 2023-05-24 16:06:03.432+00 276 276 13/04/2023 23:21-JBA5G09-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-311110 expense
311126 2290 2023-04-13 21:08:44+00 48.6 48.6 0 0 1 2023-05-24 16:06:23.605+00 2023-05-24 16:06:23.612+00 276 276 13/04/2023 18:08-RVT4F05-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-311126 expense
311128 2290 2023-04-13 15:45:12+00 65.17 65.17 0 0 1 2023-05-24 16:06:26.489+00 2023-05-24 16:06:26.492+00 276 276 13/04/2023 12:45-RUT4J80-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-311128 expense
311134 2290 2023-04-13 19:06:47+00 83.69 83.69 0 0 1 2023-05-24 16:06:32.892+00 2023-05-24 16:06:32.904+00 276 276 13/04/2023 16:06-FOL2A88-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-311134 expense
311139 2290 2023-04-13 23:10:43+00 83.2 83.2 0 0 1 2023-05-24 16:06:38.364+00 2023-05-24 16:06:38.367+00 276 276 13/04/2023 20:10-FZN8I98-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-311139 expense
311141 2290 2023-04-13 23:10:41+00 25.8 25.8 0 0 1 2023-05-24 16:06:41.656+00 2023-05-24 16:06:41.659+00 276 276 13/04/2023 20:10-JBA7J45-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311141 expense
311149 2290 2023-04-10 23:59:12+00 63.6 63.6 0 0 1 2023-05-24 16:06:51.035+00 2023-05-24 16:06:51.044+00 276 276 10/04/2023 20:59-JBA5H96-6054326 SP 332 - km 135+500 - Sul - Paulinia 6054326 DES-311149 expense