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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
317025 2290 2023-04-16 14:07:16+00 81 81 0 0 1 2023-05-24 20:46:23.501+00 2023-05-24 20:46:23.507+00 276 276 16/04/2023 11:07-FZN8I98-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-317025 expense
317034 2290 2023-04-17 12:19:01+00 106.2 106.2 0 0 1 2023-05-24 20:46:33.8+00 2023-05-24 20:46:33.806+00 276 276 17/04/2023 09:19-RUP4H47-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-317034 expense
317037 2290 2023-04-17 11:36:38+00 202.8 202.8 0 0 1 2023-05-24 20:46:37.411+00 2023-05-24 20:46:37.416+00 276 276 17/04/2023 08:36-RVT4F09-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-317037 expense
317042 2290 2023-04-17 11:32:32+00 41.4 41.4 0 0 1 2023-05-24 20:46:42.562+00 2023-05-24 20:46:42.571+00 276 276 17/04/2023 08:32-JBA7J65-6054326 BR 060 - km 43+100 - NORTE - ALEXANIA 6054326 DES-317042 expense
317046 2290 2023-04-17 10:56:32+00 83.69 83.69 0 0 1 2023-05-24 20:46:46.577+00 2023-05-24 20:46:46.582+00 276 276 17/04/2023 07:56-RUT4J73-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-317046 expense
317048 2290 2023-04-17 12:42:38+00 46.8 46.8 0 0 1 2023-05-24 20:46:48.553+00 2023-05-24 20:46:48.559+00 276 276 17/04/2023 09:42-RUT4J72-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-317048 expense
317052 2290 2023-04-16 07:37:37+00 45.9 45.9 0 0 1 2023-05-24 20:46:52.447+00 2023-05-24 20:46:52.453+00 276 276 16/04/2023 04:37-RVT4F02-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-317052 expense
317054 2290 2023-04-16 09:35:26+00 45.9 45.9 0 0 1 2023-05-24 20:46:54.358+00 2023-05-24 20:46:54.363+00 276 276 16/04/2023 06:35-RVT4F00-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-317054 expense
317055 2290 2023-04-16 09:37:19+00 45.9 45.9 0 0 1 2023-05-24 20:46:55.805+00 2023-05-24 20:46:55.811+00 276 276 16/04/2023 06:37-FZN8I98-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-317055 expense
317068 2290 2023-04-17 03:36:08+00 38.09 38.09 0 0 1 2023-05-24 20:47:12.892+00 2023-05-24 20:47:12.897+00 276 276 17/04/2023 00:36-JAN1H62-6054326 SP 294 - km 474+800 - OESTE - Oriente 6054326 DES-317068 expense