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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
317210 2290 2023-04-16 18:11:52+00 51.8 51.8 0 0 1 2023-05-24 20:49:42.773+00 2023-05-24 20:49:42.779+00 276 276 16/04/2023 15:11-RUP4H49-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-317210 expense
317215 2290 2023-04-16 17:57:32+00 32.4 32.4 0 0 1 2023-05-24 20:49:47.961+00 2023-05-24 20:49:47.967+00 276 276 16/04/2023 14:57-JAK8E36-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-317215 expense
317221 2290 2023-04-16 18:28:17+00 93.6 93.6 0 0 1 2023-05-24 20:49:54.082+00 2023-05-24 20:49:54.088+00 276 276 16/04/2023 15:28-RUT4J80-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-317221 expense
317228 2290 2023-04-16 20:25:47+00 128.63 128.63 0 0 1 2023-05-24 20:50:01.29+00 2023-05-24 20:50:01.296+00 276 276 16/04/2023 17:25-FZN8I98-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-317228 expense
317232 2290 2023-04-16 20:37:50+00 31.2 31.2 0 0 1 2023-05-24 20:50:05.287+00 2023-05-24 20:50:05.293+00 276 276 16/04/2023 17:37-JBB5J03-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-317232 expense
317236 2290 2023-04-16 20:38:29+00 128.63 128.63 0 0 1 2023-05-24 20:50:09.238+00 2023-05-24 20:50:09.244+00 276 276 16/04/2023 17:38-RUT4J78-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-317236 expense
317241 2290 2023-04-16 20:14:18+00 54 54 0 0 1 2023-05-24 20:50:14.325+00 2023-05-24 20:50:14.33+00 276 276 16/04/2023 17:14-JBB0J62-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-317241 expense
317242 2290 2023-04-16 19:37:53+00 48.6 48.6 0 0 1 2023-05-24 20:50:15.352+00 2023-05-24 20:50:15.358+00 276 276 16/04/2023 16:37-RUT4J82-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317242 expense
317244 2290 2023-04-16 19:40:02+00 48.6 48.6 0 0 1 2023-05-24 20:50:17.316+00 2023-05-24 20:50:17.322+00 276 276 16/04/2023 16:40-RVU7H73-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317244 expense
317247 2290 2023-04-16 20:07:10+00 32.4 32.4 0 0 1 2023-05-24 20:50:20.308+00 2023-05-24 20:50:20.314+00 276 276 16/04/2023 17:07-JBA5G35-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317247 expense