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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
310590 2290 2023-04-11 13:06:03+00 94.8 94.8 0 0 1 2023-05-24 15:56:41.419+00 2023-05-24 15:56:41.424+00 276 276 11/04/2023 10:06-JBA6J87-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310590 expense
209426 70 2023-02-12 22:48:00+00 2332.1099999999997 2332.1099999999997 0 0 1 2023-02-14 17:41:27.19+00 2023-02-14 17:41:27.199+00 43 43 12/02/2023 19:48-Diesel S10-500 DES-209426 expense
310598 2290 2023-04-11 09:44:59+00 48.6 48.6 0 0 1 2023-05-24 15:56:50.759+00 2023-05-24 15:56:50.765+00 276 276 11/04/2023 06:44-RUP4H47-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-310598 expense
310601 2290 2023-04-11 09:10:55+00 25.2 25.2 0 0 1 2023-05-24 15:56:53.551+00 2023-05-24 15:56:53.557+00 276 276 11/04/2023 06:10-RUT4J71-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-310601 expense
310603 2290 2023-04-11 11:27:48+00 39.42 39.42 0 0 1 2023-05-24 15:56:55.484+00 2023-05-24 15:56:55.49+00 276 276 11/04/2023 08:27-RUP4H48-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-310603 expense
310605 2290 2023-04-11 13:16:33+00 202.8 202.8 0 0 1 2023-05-24 15:56:57.485+00 2023-05-24 15:56:57.491+00 276 276 11/04/2023 10:16-JBA6D32-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-310605 expense
310609 2290 2023-04-11 11:52:42+00 70.8 70.8 0 0 1 2023-05-24 15:57:01.541+00 2023-05-24 15:57:01.547+00 276 276 11/04/2023 08:52-JBA6D32-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-310609 expense
310610 2290 2023-04-11 11:54:10+00 70.8 70.8 0 0 1 2023-05-24 15:57:02.567+00 2023-05-24 15:57:02.573+00 276 276 11/04/2023 08:54-JAQ5I24-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-310610 expense
310612 2290 2023-04-11 12:13:31+00 25.8 25.8 0 0 1 2023-05-24 15:57:04.741+00 2023-05-24 15:57:04.747+00 276 276 11/04/2023 09:13-JBA8C70-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-310612 expense
310625 2290 2023-04-11 13:09:11+00 25.8 25.8 0 0 1 2023-05-24 15:57:17.234+00 2023-05-24 15:57:17.239+00 276 276 11/04/2023 10:09-JAQ5I24-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-310625 expense