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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
312456 2290 2023-04-09 18:01:30+00 32.4 32.4 0 0 1 2023-05-24 16:31:33.763+00 2023-05-24 16:31:33.769+00 276 276 09/04/2023 15:01-JBA6D30-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-312456 expense
312459 2290 2023-04-10 06:10:25+00 25.8 25.8 0 0 1 2023-05-24 16:31:38.195+00 2023-05-24 16:31:38.201+00 276 276 10/04/2023 03:10-JBB0J63-6054326 SP 021 - km 87+940 - Sul - Ribeirao Pires 6054326 DES-312459 expense
312460 2290 2023-04-10 12:37:54+00 46.8 46.8 0 0 1 2023-05-24 16:31:39.213+00 2023-05-24 16:31:39.219+00 276 276 10/04/2023 09:37-JBA6D30-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-312460 expense
312464 2290 2023-04-10 10:26:00+00 87.3 87.3 0 0 1 2023-05-24 16:31:43.613+00 2023-05-24 16:31:43.621+00 276 276 10/04/2023 07:26-FYW0A26-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-312464 expense
312465 2290 2023-04-06 16:51:06+00 2.4 2.4 0 0 1 2023-05-24 16:31:44.967+00 2023-05-24 16:31:45+00 276 276 06/04/2023 13:51-EWJ0332-6054326 SP 160 - km 16 - Sul - Diadema 6054326 DES-312465 expense
312469 2290 2023-04-08 17:14:56+00 142.2 142.2 0 0 1 2023-05-24 16:31:50.134+00 2023-05-24 16:31:50.142+00 276 276 08/04/2023 14:14-RUT4J82-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312469 expense
312470 2290 2023-04-10 00:50:00+00 25.8 25.8 0 0 1 2023-05-24 16:31:51.695+00 2023-05-24 16:31:51.701+00 276 276 09/04/2023 21:50-BSZ4I45-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-312470 expense
312473 2290 2023-04-09 23:29:07+00 71.44 71.44 0 0 1 2023-05-24 16:31:56.908+00 2023-05-24 16:31:56.914+00 276 276 09/04/2023 20:29-JBA7J65-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-312473 expense
312448 2290 2023-04-09 23:29:26+00 12.9 12.9 0 0 1 2023-05-24 16:31:21.736+00 2023-05-24 16:32:02.662+00 276 276 276 09/04/2023 20:29-RUP4H45-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-312448 expense
312487 2290 2023-04-09 15:32:20+00 5.6 5.6 0 0 1 2023-05-24 16:32:19.382+00 2023-05-24 16:32:19.391+00 276 276 09/04/2023 12:32-JBN1C97-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-312487 expense