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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
313792 2290 2023-04-08 21:05:02+00 54.6 54.6 0 0 1 2023-05-24 17:01:14.794+00 2023-05-24 17:01:14.797+00 276 276 08/04/2023 18:05-RVT4F05-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313792 expense
313795 2290 2023-04-08 18:30:16+00 40.8 40.8 0 0 1 2023-05-24 17:01:18.191+00 2023-05-24 17:01:18.194+00 276 276 08/04/2023 15:30-RVT4F07-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-313795 expense
313801 2290 2023-04-08 20:02:20+00 93.6 93.6 0 0 1 2023-05-24 17:01:24.883+00 2023-05-24 17:01:24.891+00 276 276 08/04/2023 17:02-FZN8I98-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-313801 expense
313804 2290 2023-04-08 19:38:01+00 32.4 32.4 0 0 1 2023-05-24 17:01:28.523+00 2023-05-24 17:01:28.529+00 276 276 08/04/2023 16:38-JBA5F73-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-313804 expense
313806 2290 2023-04-08 20:53:35+00 41.6 41.6 0 0 1 2023-05-24 17:01:30.652+00 2023-05-24 17:01:30.655+00 276 276 08/04/2023 17:53-JBA5F83-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-313806 expense
313817 2290 2023-04-08 20:31:52+00 59 59 0 0 1 2023-05-24 17:01:43.502+00 2023-05-24 17:01:43.505+00 276 276 08/04/2023 17:31-JBB2B86-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-313817 expense
313819 2290 2023-04-08 20:03:18+00 93.6 93.6 0 0 1 2023-05-24 17:01:46.404+00 2023-05-24 17:01:46.427+00 276 276 08/04/2023 17:03-RVT4F11-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-313819 expense
313823 2290 2023-04-08 20:21:34+00 16.8 16.8 0 0 1 2023-05-24 17:01:53.877+00 2023-05-24 17:01:53.895+00 276 276 08/04/2023 17:21-JBA6D35-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313823 expense
313825 2290 2023-04-08 20:55:21+00 52 52 0 0 1 2023-05-24 17:01:57.757+00 2023-05-24 17:01:57.761+00 276 276 08/04/2023 17:55-JBA5G35-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-313825 expense
313827 2290 2023-04-08 21:01:55+00 85.69 85.69 0 0 1 2023-05-24 17:02:00.903+00 2023-05-24 17:02:00.919+00 276 276 08/04/2023 18:01-JBA5G61-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-313827 expense