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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
312600 2290 2023-04-10 13:15:20+00 21.6 21.6 0 0 1 2023-05-24 16:34:44.347+00 2023-05-24 16:34:44.355+00 276 276 10/04/2023 10:15-JBA5F65-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-312600 expense
312601 2290 2023-04-10 13:00:38+00 47.4 47.4 0 0 1 2023-05-24 16:34:45.57+00 2023-05-24 16:34:45.576+00 276 276 10/04/2023 10:00-JAQ5I24-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312601 expense
312607 2290 2023-04-10 13:15:28+00 62.4 62.4 0 0 1 2023-05-24 16:34:51.952+00 2023-05-24 16:34:51.957+00 276 276 10/04/2023 10:15-JAT2C76-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-312607 expense
312611 2290 2023-04-09 21:20:58+00 37 37 0 0 1 2023-05-24 16:34:56.477+00 2023-05-24 16:34:56.483+00 276 276 09/04/2023 18:20-JBA7J65-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-312611 expense
312614 2290 2023-04-09 15:41:56+00 50.54 50.54 0 0 1 2023-05-24 16:34:59.82+00 2023-05-24 16:34:59.829+00 276 276 09/04/2023 12:41-JAT2C76-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-312614 expense
312615 2290 2023-04-09 21:16:59+00 83.69 83.69 0 0 1 2023-05-24 16:35:01.272+00 2023-05-24 16:35:01.282+00 276 276 09/04/2023 18:16-RUT4J73-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-312615 expense
312617 2290 2023-04-08 07:03:52+00 38.7 38.7 0 0 1 2023-05-24 16:35:05.509+00 2023-05-24 16:35:05.518+00 276 276 08/04/2023 04:03-CUA3H57-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-312617 expense
312619 2290 2023-04-09 21:48:59+00 32.4 32.4 0 0 1 2023-05-24 16:35:09.225+00 2023-05-24 16:35:09.234+00 276 276 09/04/2023 18:48-JAK8E43-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-312619 expense
312625 2290 2023-04-09 17:15:46+00 16.8 16.8 0 0 1 2023-05-24 16:35:15.766+00 2023-05-24 16:35:15.771+00 276 276 09/04/2023 14:15-FZL1I25-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312625 expense
312627 2290 2023-04-10 06:31:11+00 70.2 70.2 0 0 1 2023-05-24 16:35:20.284+00 2023-05-24 16:35:20.291+00 276 276 10/04/2023 03:31-RUT4J76-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312627 expense