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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
313388 2290 2023-04-09 01:14:31+00 124.2 124.2 0 0 1 2023-05-24 16:51:27.963+00 2023-05-24 16:51:27.969+00 276 276 08/04/2023 22:14-JBA7J69-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-313388 expense
313389 2290 2023-04-08 22:49:16+00 67.9 67.9 0 0 1 2023-05-24 16:51:29.17+00 2023-05-24 16:51:29.176+00 276 276 08/04/2023 19:49-DYW7814-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313389 expense
313394 2290 2023-04-08 23:53:33+00 38.8 38.8 0 0 1 2023-05-24 16:51:35.748+00 2023-05-24 16:51:35.759+00 276 276 08/04/2023 20:53-JBA5F83-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313394 expense
313399 2290 2023-04-08 22:58:34+00 77.6 77.6 0 0 1 2023-05-24 16:51:41.352+00 2023-05-24 16:51:41.358+00 276 276 08/04/2023 19:58-RVT4F09-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313399 expense
313400 2290 2023-04-08 22:57:47+00 50.54 50.54 0 0 1 2023-05-24 16:51:42.49+00 2023-05-24 16:51:42.496+00 276 276 08/04/2023 19:57-GDM9E48-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313400 expense
313403 2290 2023-04-08 23:56:36+00 82.27 82.27 0 0 1 2023-05-24 16:51:50.339+00 2023-05-24 16:51:50.348+00 276 276 08/04/2023 20:56-RVT4F05-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313403 expense
313404 2290 2023-04-09 00:40:28+00 58.2 58.2 0 0 1 2023-05-24 16:51:52.27+00 2023-05-24 16:51:52.287+00 276 276 08/04/2023 21:40-JBA5F73-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-313404 expense
313406 2290 2023-04-09 01:02:31+00 58.71 58.71 0 0 1 2023-05-24 16:51:56.826+00 2023-05-24 16:51:56.832+00 276 276 08/04/2023 22:02-JBA5G35-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313406 expense
313409 2290 2023-04-08 23:40:57+00 50.54 50.54 0 0 1 2023-05-24 16:52:03.25+00 2023-05-24 16:52:03.256+00 276 276 08/04/2023 20:40-DYW7814-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313409 expense
313410 2290 2023-04-09 00:09:44+00 58.2 58.2 0 0 1 2023-05-24 16:52:04.933+00 2023-05-24 16:52:04.943+00 276 276 08/04/2023 21:09-JBA5F73-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-313410 expense