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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
313940 2290 2023-04-08 12:38:44+00 11.2 11.2 0 0 1 2023-05-24 17:04:37.433+00 2023-05-24 17:04:37.443+00 276 276 08/04/2023 09:38-JBA7A14-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-313940 expense
313949 2290 2023-04-08 08:27:24+00 30.6 30.6 0 0 1 2023-05-24 17:04:48.178+00 2023-05-24 17:04:48.182+00 276 276 08/04/2023 05:27-JAN9J32-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-313949 expense
313952 2290 2023-04-08 09:50:16+00 72 72 0 0 1 2023-05-24 17:04:52.844+00 2023-05-24 17:04:52.848+00 276 276 08/04/2023 06:50-EJK3912-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-313952 expense
313956 2290 2023-04-08 09:08:37+00 36 36 0 0 1 2023-05-24 17:04:58.241+00 2023-05-24 17:04:58.249+00 276 276 08/04/2023 06:08-JBA8C67-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-313956 expense
313959 2290 2023-04-08 08:57:41+00 44.4 44.4 0 0 1 2023-05-24 17:05:03.447+00 2023-05-24 17:05:03.455+00 276 276 08/04/2023 05:57-JBB2B75-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-313959 expense
444162 70 2023-12-17 13:12:44+00 1992.6180000000002 1992.6180000000002 0 0 1 2023-12-18 17:29:11.843+00 2023-12-18 17:29:11.848+00 43 43 17/12/2023 10:12-Diesel S10-493 DES-444162 expense
313963 2290 2023-04-08 08:45:07+00 59.2 59.2 0 0 1 2023-05-24 17:05:11.246+00 2023-05-24 17:05:11.299+00 276 276 08/04/2023 05:45-RVT4F04-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-313963 expense
313964 2290 2023-04-08 08:40:05+00 59.2 59.2 0 0 1 2023-05-24 17:05:13.553+00 2023-05-24 17:05:13.556+00 276 276 08/04/2023 05:40-RUP4H47-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-313964 expense
313966 2290 2023-04-07 15:35:26+00 37.8 37.8 0 0 1 2023-05-24 17:05:17.991+00 2023-05-24 17:05:17.998+00 276 276 07/04/2023 12:35-EIL3H43-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-313966 expense
313968 2290 2023-04-08 14:27:04+00 2.8 2.8 0 0 1 2023-05-24 17:05:22.067+00 2023-05-24 17:05:22.075+00 276 276 08/04/2023 11:27-EWJ0332-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-313968 expense