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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
312186 2290 2023-04-09 11:32:04+00 66.6 66.6 0 0 1 2023-05-24 16:25:54.17+00 2023-05-24 16:25:54.176+00 276 276 09/04/2023 08:32-RVT4F11-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312186 expense
319574 5 256 2023-05-23 11:13:00+00 469.19 469.19 0 2023-05-26 14:26:22.029+00 2023-05-26 14:26:22.038+00 37 37 DES-319574 expense
312188 2290 2023-04-09 12:04:14+00 59.2 59.2 0 0 1 2023-05-24 16:25:56.346+00 2023-05-24 16:25:56.356+00 276 276 09/04/2023 09:04-RVT4F09-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312188 expense
312193 2290 2023-04-07 11:31:06+00 83.69 83.69 0 0 1 2023-05-24 16:26:04.276+00 2023-05-24 16:26:04.283+00 276 276 07/04/2023 08:31-RUT4J71-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-312193 expense
312195 2290 2023-04-10 02:18:48+00 62.4 62.4 0 0 1 2023-05-24 16:26:06.761+00 2023-05-24 16:26:06.767+00 276 276 09/04/2023 23:18-EZE2E72-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312195 expense
312196 2290 2023-04-09 20:30:41+00 83.69 83.69 0 0 1 2023-05-24 16:26:07.757+00 2023-05-24 16:26:07.762+00 276 276 09/04/2023 17:30-RUP4H48-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-312196 expense
312197 2290 2023-04-10 07:40:57+00 93.6 93.6 0 0 1 2023-05-24 16:26:09.17+00 2023-05-24 16:26:09.176+00 276 276 10/04/2023 04:40-BHT2D21-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312197 expense
312203 2290 2023-04-09 19:21:13+00 70.2 70.2 0 0 1 2023-05-24 16:26:17.079+00 2023-05-24 16:26:17.084+00 276 276 09/04/2023 16:21-RUP4H45-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-312203 expense
312210 2290 2023-04-10 07:11:03+00 10.8 10.8 0 0 1 2023-05-24 16:26:24.824+00 2023-05-24 16:26:24.832+00 276 276 10/04/2023 04:11-JBK8C35-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-312210 expense
312214 2290 2023-04-07 11:46:06+00 50.54 50.54 0 0 1 2023-05-24 16:26:29.419+00 2023-05-24 16:26:29.483+00 276 276 07/04/2023 08:46-JAT2G64-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-312214 expense