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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
313698 2290 2023-04-08 17:02:00+00 94.8 94.8 0 0 1 2023-05-24 16:58:21.639+00 2023-05-24 16:58:21.643+00 276 276 08/04/2023 14:02-JAO1G93-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-313698 expense
313700 2290 2023-04-08 16:52:39+00 32.4 32.4 0 0 1 2023-05-24 16:58:23.845+00 2023-05-24 16:58:23.848+00 276 276 08/04/2023 13:52-JBA5G61-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-313700 expense
313713 2290 2023-04-08 17:32:40+00 106.2 106.2 0 0 1 2023-05-24 16:58:41.884+00 2023-05-24 16:58:41.89+00 276 276 08/04/2023 14:32-GEJ5C52-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-313713 expense
313718 2290 2023-04-08 17:27:44+00 23.6 23.6 0 0 1 2023-05-24 16:58:47.697+00 2023-05-24 16:58:47.701+00 276 276 08/04/2023 14:27-JBN1C97-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-313718 expense
313720 2290 2023-04-08 17:37:18+00 5.6 5.6 0 0 1 2023-05-24 16:58:50.141+00 2023-05-24 16:58:50.157+00 276 276 08/04/2023 14:37-JBN1C97-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-313720 expense
313724 2290 2023-04-08 17:24:32+00 82.6 82.6 0 0 1 2023-05-24 16:58:54.992+00 2023-05-24 16:58:55.006+00 276 276 08/04/2023 14:24-EYP3339-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-313724 expense
313726 2290 2023-04-08 17:43:46+00 8.4 8.4 0 0 1 2023-05-24 16:58:57.811+00 2023-05-24 16:58:57.816+00 276 276 08/04/2023 14:43-JBK8C29-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-313726 expense
313729 2290 2023-04-08 17:56:28+00 31.2 31.2 0 0 1 2023-05-24 16:59:03.639+00 2023-05-24 16:59:03.645+00 276 276 08/04/2023 14:56-JAM4H35-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313729 expense
313749 2290 2023-04-09 14:12:11+00 50.54 50.54 0 0 1 2023-05-24 16:59:54.185+00 2023-05-24 16:59:54.191+00 276 276 09/04/2023 11:12-JAT2C76-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-313749 expense
313387 2290 2023-04-09 01:14:16+00 128.63 128.63 0 0 1 2023-05-24 16:51:26.468+00 2023-05-24 16:59:13.559+00 276 276 276 08/04/2023 22:14-CRG6115-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-313387 expense