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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
317585 2290 2023-04-16 09:13:00+00 186.3 186.3 0 0 1 2023-05-24 20:56:18.492+00 2023-05-24 20:56:18.497+00 276 276 16/04/2023 06:13-RVT4F13-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-317585 expense
317590 2290 2023-04-15 17:46:06+00 54 54 0 0 1 2023-05-24 20:56:24.384+00 2023-05-24 20:56:24.39+00 276 276 15/04/2023 14:46-JAT2C76-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-317590 expense
317591 2290 2023-04-15 21:49:56+00 54 54 0 0 1 2023-05-24 20:56:25.441+00 2023-05-24 20:56:25.456+00 276 276 15/04/2023 18:49-JAM6E27-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-317591 expense
317594 2290 2023-04-16 13:05:01+00 54 54 0 0 1 2023-05-24 20:56:28.527+00 2023-05-24 20:56:28.532+00 276 276 16/04/2023 10:05-JBA7A11-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317594 expense
317595 2290 2023-04-16 13:20:48+00 50.54 50.54 0 0 1 2023-05-24 20:56:29.598+00 2023-05-24 20:56:29.604+00 276 276 16/04/2023 10:20-JAU8B18-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-317595 expense
317599 2290 2023-04-16 07:00:38+00 27 27 0 0 1 2023-05-24 20:56:33.461+00 2023-05-24 20:56:33.469+00 276 276 16/04/2023 04:00-EJK3912-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317599 expense
317602 2290 2023-04-16 13:57:52+00 43.2 43.2 0 0 1 2023-05-24 20:56:36.57+00 2023-05-24 20:56:36.575+00 276 276 16/04/2023 10:57-RVT4F09-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-317602 expense
317603 2290 2023-04-16 13:55:45+00 48.6 48.6 0 0 1 2023-05-24 20:56:37.589+00 2023-05-24 20:56:37.596+00 276 276 16/04/2023 10:55-RVT4F06-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-317603 expense
452387 70 2024-01-15 22:21:57+00 1697.9940000000001 1697.9940000000001 0 0 1 2024-01-17 20:50:58.748+00 2024-01-17 20:50:58.784+00 43 43 15/01/2024 19:21-Diesel S10-642 DES-452387 expense
322225 70 2023-06-04 00:20:17+00 831.972 831.972 0 0 1 2023-06-06 14:22:21.578+00 2023-06-06 14:22:21.595+00 43 43 03/06/2023 21:20-Diesel S10-596 DES-322225 expense