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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
313606 2290 2023-04-09 10:45:00+00 43.2 43.2 0 0 1 2023-05-24 16:56:01.851+00 2023-05-24 16:56:01.856+00 276 276 09/04/2023 07:45-DYW7814-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313606 expense
313608 2290 2023-04-09 12:23:50+00 48.6 48.6 0 0 1 2023-05-24 16:56:04.32+00 2023-05-24 16:56:04.331+00 276 276 09/04/2023 09:23-CRG6115-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313608 expense
313609 2290 2023-04-09 12:26:51+00 48.6 48.6 0 0 1 2023-05-24 16:56:05.551+00 2023-05-24 16:56:05.556+00 276 276 09/04/2023 09:26-RVT4F11-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313609 expense
313614 2290 2023-04-09 06:38:06+00 72 72 0 0 1 2023-05-24 16:56:12.616+00 2023-05-24 16:56:12.622+00 276 276 09/04/2023 03:38-FYT8323-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-313614 expense
313616 2290 2023-04-09 12:50:29+00 55.86 55.86 0 0 1 2023-05-24 16:56:15.604+00 2023-05-24 16:56:15.611+00 276 276 09/04/2023 09:50-FZL1I25-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-313616 expense
313623 2290 2023-04-09 09:06:43+00 48.6 48.6 0 0 1 2023-05-24 16:56:26.296+00 2023-05-24 16:56:26.303+00 276 276 09/04/2023 06:06-RVT4F08-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-313623 expense
247026 2290 2023-03-05 19:43:03+00 105.3 105.3 0 0 1 2023-04-04 12:14:45.264+00 2023-04-04 12:14:45.272+00 276 276 05/03/2023 16:43-RUP4H47-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-247026 expense
247027 2290 2023-03-05 19:44:58+00 78 78 0 0 1 2023-04-04 12:14:51.696+00 2023-04-04 12:14:51.704+00 276 276 05/03/2023 16:44-JBA7J69-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-247027 expense
247029 2290 2023-03-05 19:53:48+00 55.86 55.86 0 0 1 2023-04-04 12:15:03.554+00 2023-04-04 12:15:03.564+00 276 276 05/03/2023 16:53-JBB5J03-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-247029 expense
247031 2290 2023-03-05 20:02:42+00 46.8 46.8 0 0 1 2023-04-04 12:15:12.028+00 2023-04-04 12:15:12.048+00 276 276 05/03/2023 17:02-JBA5H89-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-247031 expense