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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
306622 2290 2023-05-14 20:00:17+00 83.69 83.69 0 0 1 2023-05-23 22:25:55.202+00 2023-05-23 22:25:55.209+00 276 276 14/05/2023 17:00-FZN8I98-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-306622 expense
306627 2290 2023-05-14 20:07:15+00 55.86 55.86 0 0 1 2023-05-23 22:26:00.589+00 2023-05-23 22:26:00.594+00 276 276 14/05/2023 17:07-JAM4H10-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-306627 expense
306632 2290 2023-05-14 20:02:24+00 25.8 25.8 0 0 1 2023-05-23 22:26:05.476+00 2023-05-23 22:26:05.482+00 276 276 14/05/2023 17:02-JAQ1C57-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-306632 expense
306633 2290 2023-05-13 22:08:09+00 54.6 54.6 0 0 1 2023-05-23 22:26:06.527+00 2023-05-23 22:26:06.532+00 276 276 13/05/2023 19:08-RUT4J72-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306633 expense
306635 2290 2023-05-14 20:07:47+00 75.81 75.81 0 0 1 2023-05-23 22:26:08.431+00 2023-05-23 22:26:08.437+00 276 276 14/05/2023 17:07-RUP4H46-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-306635 expense
306639 2290 2023-05-13 21:50:43+00 83.69 83.69 0 0 1 2023-05-23 22:26:12.376+00 2023-05-23 22:26:12.381+00 276 276 13/05/2023 18:50-CUA3H57-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-306639 expense
306643 2290 2023-05-13 20:35:22+00 81.9 81.9 0 0 1 2023-05-23 22:26:16.305+00 2023-05-23 22:26:16.311+00 276 276 13/05/2023 17:35-CRG6115-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306643 expense
306646 2290 2023-05-13 21:42:59+00 32.4 32.4 0 0 1 2023-05-23 22:26:19.23+00 2023-05-23 22:26:19.235+00 276 276 13/05/2023 18:42-JBA5I02-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-306646 expense
306651 2290 2023-05-14 00:24:52+00 58.99 58.99 0 0 1 2023-05-23 22:26:24.8+00 2023-05-23 22:26:24.806+00 276 276 13/05/2023 21:24-RVT4E99-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-306651 expense
306653 2290 2023-05-13 19:44:37+00 22.4 22.4 0 0 1 2023-05-23 22:26:26.792+00 2023-05-23 22:26:26.798+00 276 276 13/05/2023 16:44-RUP4H48-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-306653 expense