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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
310915 2290 2023-04-14 00:49:44+00 70.2 70.2 0 0 1 2023-05-24 16:02:26.259+00 2023-05-24 16:02:26.262+00 276 276 13/04/2023 21:49-JBA8C70-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-310915 expense
310918 2290 2023-04-13 14:02:09+00 41.6 41.6 0 0 1 2023-05-24 16:02:29.313+00 2023-05-24 16:02:29.316+00 276 276 13/04/2023 11:02-JBA7J64-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-310918 expense
310921 2290 2023-04-13 19:27:28+00 25.8 25.8 0 0 1 2023-05-24 16:02:32.13+00 2023-05-24 16:02:32.134+00 276 276 13/04/2023 16:27-JBA6D34-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-310921 expense
310924 2290 2023-04-13 18:25:35+00 79 79 0 0 1 2023-05-24 16:02:35.048+00 2023-05-24 16:02:35.051+00 276 276 13/04/2023 15:25-JBA5H99-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310924 expense
310928 2290 2023-04-13 19:50:45+00 41.6 41.6 0 0 1 2023-05-24 16:02:39.345+00 2023-05-24 16:02:39.348+00 276 276 13/04/2023 16:50-JBA7A23-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-310928 expense
310938 2290 2023-04-13 17:28:24+00 50.54 50.54 0 0 1 2023-05-24 16:02:49.657+00 2023-05-24 16:02:49.661+00 276 276 13/04/2023 14:28-JAQ8C39-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-310938 expense
310942 2290 2023-04-13 22:28:46+00 30.1 30.1 0 0 1 2023-05-24 16:02:54.062+00 2023-05-24 16:02:54.065+00 276 276 13/04/2023 19:28-RVU7H73-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-310942 expense
310946 2290 2023-04-13 14:31:49+00 117 117 0 0 1 2023-05-24 16:02:57.775+00 2023-05-24 16:02:57.779+00 276 276 13/04/2023 11:31-JBA7J39-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-310946 expense
310948 2290 2023-04-13 16:33:44+00 82.8 82.8 0 0 1 2023-05-24 16:02:59.88+00 2023-05-24 16:02:59.89+00 276 276 13/04/2023 13:33-JBA7J39-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-310948 expense
310949 2290 2023-04-13 19:07:16+00 103.5 103.5 0 0 1 2023-05-24 16:03:00.928+00 2023-05-24 16:03:00.931+00 276 276 13/04/2023 16:07-JAM4H35-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-310949 expense