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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
313676 2290 2023-04-07 20:52:43+00 43.2 43.2 0 0 1 2023-05-24 16:57:49.644+00 2023-05-24 16:57:49.651+00 276 276 07/04/2023 17:52-EJK3912-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313676 expense
313678 2290 2023-04-07 22:45:49+00 59.2 59.2 0 0 1 2023-05-24 16:57:52.679+00 2023-05-24 16:57:52.686+00 276 276 07/04/2023 19:45-RVT4F10-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313678 expense
313688 2290 2023-04-08 21:42:59+00 62.4 62.4 0 0 1 2023-05-24 16:58:06.746+00 2023-05-24 16:58:06.754+00 276 276 08/04/2023 18:42-JBA6D35-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-313688 expense
313691 2290 2023-04-08 21:12:20+00 31.2 31.2 0 0 1 2023-05-24 16:58:11.203+00 2023-05-24 16:58:11.21+00 276 276 08/04/2023 18:12-JBB3A26-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313691 expense
313697 2290 2023-04-07 16:03:56+00 38.7 38.7 0 0 1 2023-05-24 16:58:20.586+00 2023-05-24 16:58:20.595+00 276 276 07/04/2023 13:03-DYW7814-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-313697 expense
313702 2290 2023-04-08 17:03:04+00 63.2 63.2 0 0 1 2023-05-24 16:58:26.131+00 2023-05-24 16:58:26.136+00 276 276 08/04/2023 14:03-JBB5J01-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-313702 expense
313709 2290 2023-04-08 16:58:20+00 59.2 59.2 0 0 1 2023-05-24 16:58:36.733+00 2023-05-24 16:58:36.738+00 276 276 08/04/2023 13:58-RVT4F07-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-313709 expense
313710 2290 2023-04-08 18:15:46+00 2.8 2.8 0 0 1 2023-05-24 16:58:37.757+00 2023-05-24 16:58:37.762+00 276 276 08/04/2023 15:15-EWJ0332-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-313710 expense
313714 2290 2023-04-08 17:10:06+00 62.4 62.4 0 0 1 2023-05-24 16:58:42.997+00 2023-05-24 16:58:43.015+00 276 276 08/04/2023 14:10-RVT4F12-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-313714 expense
313716 2290 2023-04-08 17:12:52+00 19.6 19.6 0 0 1 2023-05-24 16:58:45.648+00 2023-05-24 16:58:45.654+00 276 276 08/04/2023 14:12-EYP3339-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313716 expense