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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
310627 2290 2023-04-11 13:09:43+00 16.8 16.8 0 0 1 2023-05-24 15:57:19.177+00 2023-05-24 15:57:19.183+00 276 276 11/04/2023 10:09-JBB0J61-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-310627 expense
310633 2290 2023-04-11 14:54:17+00 44.4 44.4 0 0 1 2023-05-24 15:57:25.068+00 2023-05-24 15:57:25.073+00 276 276 11/04/2023 11:54-JBA5H99-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-310633 expense
310637 2290 2023-04-10 15:13:12+00 36 36 0 0 1 2023-05-24 15:57:29.29+00 2023-05-24 15:57:29.296+00 276 276 10/04/2023 12:13-JAP6D30-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-310637 expense
310638 2290 2023-04-11 12:11:21+00 25.8 25.8 0 0 1 2023-05-24 15:57:30.648+00 2023-05-24 15:57:30.655+00 276 276 11/04/2023 09:11-JBA7A11-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-310638 expense
310648 2290 2023-04-11 10:35:56+00 175.5 175.5 0 0 1 2023-05-24 15:57:41.684+00 2023-05-24 15:57:41.69+00 276 276 11/04/2023 07:35-RUT4J80-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-310648 expense
310652 2290 2023-04-11 15:02:42+00 75.81 75.81 0 0 1 2023-05-24 15:57:45.733+00 2023-05-24 15:57:45.739+00 276 276 11/04/2023 12:02-RVT4F09-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-310652 expense
310655 2290 2023-04-10 21:37:14+00 48.6 48.6 0 0 1 2023-05-24 15:57:48.956+00 2023-05-24 15:57:48.964+00 276 276 10/04/2023 18:37-RVT4F06-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-310655 expense
310658 2290 2023-04-11 13:24:59+00 96.6 96.6 0 0 1 2023-05-24 15:57:52.172+00 2023-05-24 15:57:52.178+00 276 276 11/04/2023 10:24-RUP4H48-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-310658 expense
310662 2290 2023-04-11 14:49:42+00 17.2 17.2 0 0 1 2023-05-24 15:57:57.435+00 2023-05-24 15:57:57.44+00 276 276 11/04/2023 11:49-JBB5J01-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-310662 expense
310670 2290 2023-04-11 14:14:07+00 70.8 70.8 0 0 1 2023-05-24 15:58:06.51+00 2023-05-24 15:58:06.515+00 276 276 11/04/2023 11:14-JBA7J69-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-310670 expense