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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
310629 2290 2023-04-11 09:53:18+00 11.8 11.8 0 0 1 2023-05-24 15:57:21.06+00 2023-05-24 15:57:21.066+00 276 276 11/04/2023 06:53-EWJ0332-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-310629 expense
310630 2290 2023-04-11 13:38:27+00 54 54 0 0 1 2023-05-24 15:57:22.088+00 2023-05-24 15:57:22.094+00 276 276 11/04/2023 10:38-JBA5I03-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-310630 expense
310634 2290 2023-04-11 14:54:11+00 44.4 44.4 0 0 1 2023-05-24 15:57:26.324+00 2023-05-24 15:57:26.34+00 276 276 11/04/2023 11:54-JBA8C67-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-310634 expense
310647 2290 2023-04-11 16:26:54+00 75.81 75.81 0 0 1 2023-05-24 15:57:39.846+00 2023-05-24 15:57:39.851+00 276 276 11/04/2023 13:26-RUP4H47-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-310647 expense
310654 2290 2023-04-11 15:02:36+00 16.8 16.8 0 0 1 2023-05-24 15:57:47.767+00 2023-05-24 15:57:47.773+00 276 276 11/04/2023 12:02-JBA6J87-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-310654 expense
310656 2290 2023-04-11 16:01:08+00 58.2 58.2 0 0 1 2023-05-24 15:57:50.27+00 2023-05-24 15:57:50.276+00 276 276 11/04/2023 13:01-JAQ1C57-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-310656 expense
310669 2290 2023-04-11 14:39:51+00 25.8 25.8 0 0 1 2023-05-24 15:58:05.435+00 2023-05-24 15:58:05.44+00 276 276 11/04/2023 11:39-JAK8E61-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-310669 expense
310672 2290 2023-04-11 14:23:28+00 80.94 80.94 0 0 1 2023-05-24 15:58:09.152+00 2023-05-24 15:58:09.164+00 276 276 11/04/2023 11:23-JAM6E44-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-310672 expense
310674 2290 2023-04-11 14:23:13+00 16.2 16.2 0 0 1 2023-05-24 15:58:11.179+00 2023-05-24 15:58:11.185+00 276 276 11/04/2023 11:23-JBK8C29-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-310674 expense
457550 2024-02-05 19:31:00+00 510 510 0 2024-02-05 19:32:22.051+00 2024-02-05 19:32:22.063+00 1040 1040 DES-457550 expense