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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
317559 2290 2023-04-16 17:55:08+00 25.8 25.8 0 0 1 2023-05-24 20:55:51.557+00 2023-05-24 20:55:51.563+00 276 276 16/04/2023 14:55-JAT2C76-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-317559 expense
317562 2290 2023-04-14 13:00:40+00 38.7 38.7 0 0 1 2023-05-24 20:55:54.435+00 2023-05-24 20:55:54.44+00 276 276 14/04/2023 10:00-GBO5F57-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-317562 expense
317566 2290 2023-04-16 16:33:41+00 21.6 21.6 0 0 1 2023-05-24 20:55:58.369+00 2023-05-24 20:55:58.378+00 276 276 16/04/2023 13:33-JAQ1C58-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-317566 expense
317568 2290 2023-04-16 16:45:44+00 48.6 48.6 0 0 1 2023-05-24 20:56:00.608+00 2023-05-24 20:56:00.614+00 276 276 16/04/2023 13:45-FZN8I98-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-317568 expense
317573 2290 2023-04-16 11:25:57+00 16.2 16.2 0 0 1 2023-05-24 20:56:06.529+00 2023-05-24 20:56:06.535+00 276 276 16/04/2023 08:25-JBK8C29-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-317573 expense
317575 2290 2023-04-16 13:33:46+00 70.49 70.49 0 0 1 2023-05-24 20:56:08.436+00 2023-05-24 20:56:08.443+00 276 276 16/04/2023 10:33-JBA5I02-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317575 expense
317582 2290 2023-04-16 10:26:00+00 67.9 67.9 0 0 1 2023-05-24 20:56:15.594+00 2023-05-24 20:56:15.6+00 276 276 16/04/2023 07:26-RUT4J82-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-317582 expense
317585 2290 2023-04-16 09:13:00+00 186.3 186.3 0 0 1 2023-05-24 20:56:18.492+00 2023-05-24 20:56:18.497+00 276 276 16/04/2023 06:13-RVT4F13-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-317585 expense
317590 2290 2023-04-15 17:46:06+00 54 54 0 0 1 2023-05-24 20:56:24.384+00 2023-05-24 20:56:24.39+00 276 276 15/04/2023 14:46-JAT2C76-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-317590 expense
317591 2290 2023-04-15 21:49:56+00 54 54 0 0 1 2023-05-24 20:56:25.441+00 2023-05-24 20:56:25.456+00 276 276 15/04/2023 18:49-JAM6E27-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-317591 expense