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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
311306 2290 2023-04-10 17:29:26+00 30.1 30.1 0 0 1 2023-05-24 16:10:00.703+00 2023-05-24 16:10:00.708+00 276 276 10/04/2023 14:29-FNL7J52-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311306 expense
311309 2290 2023-04-10 17:53:41+00 96.6 96.6 0 0 1 2023-05-24 16:10:05.016+00 2023-05-24 16:10:05.021+00 276 276 10/04/2023 14:53-FLA5G16-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-311309 expense
311316 2290 2023-04-10 17:37:32+00 11.2 11.2 0 0 1 2023-05-24 16:10:12.694+00 2023-05-24 16:10:12.709+00 276 276 10/04/2023 14:37-JBA5F56-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311316 expense
311321 2290 2023-04-10 17:11:18+00 11.2 11.2 0 0 1 2023-05-24 16:10:18.184+00 2023-05-24 16:10:18.19+00 276 276 10/04/2023 14:11-JBA6J83-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-311321 expense
311325 2290 2023-04-10 17:49:00+00 70.2 70.2 0 0 1 2023-05-24 16:10:22.213+00 2023-05-24 16:10:22.223+00 276 276 10/04/2023 14:49-RVT4F00-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-311325 expense
311328 2290 2023-04-10 17:42:09+00 72.8 72.8 0 0 1 2023-05-24 16:10:25.374+00 2023-05-24 16:10:25.38+00 276 276 10/04/2023 14:42-GEJ5C52-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-311328 expense
311333 2290 2023-04-10 17:14:13+00 16.8 16.8 0 0 1 2023-05-24 16:10:30.948+00 2023-05-24 16:10:30.955+00 276 276 10/04/2023 14:14-JAK8E43-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311333 expense
311340 2290 2023-04-10 21:42:56+00 82.8 82.8 0 0 1 2023-05-24 16:10:39.391+00 2023-05-24 16:10:39.396+00 276 276 10/04/2023 18:42-JAM4H35-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-311340 expense
311348 2290 2023-04-10 22:05:15+00 100.03 100.03 0 0 1 2023-05-24 16:10:47.557+00 2023-05-24 16:10:47.563+00 276 276 10/04/2023 19:05-RVT4F04-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-311348 expense
311354 2290 2023-04-10 23:08:27+00 72.8 72.8 0 0 1 2023-05-24 16:10:55.235+00 2023-05-24 16:10:55.241+00 276 276 10/04/2023 20:08-BHT2D21-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-311354 expense