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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
314347 2290 2023-04-12 11:09:52+00 85.69 85.69 0 0 1 2023-05-24 19:51:04.518+00 2023-05-24 19:51:04.531+00 276 276 12/04/2023 08:09-JBA6D37-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-314347 expense
314351 2290 2023-04-12 12:38:37+00 103.5 103.5 0 0 1 2023-05-24 19:51:12.881+00 2023-05-24 19:51:12.887+00 276 276 12/04/2023 09:38-EZE2E72-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-314351 expense
314358 2290 2023-04-12 11:34:19+00 80.94 80.94 0 0 1 2023-05-24 19:51:23.012+00 2023-05-24 19:51:23.057+00 276 276 12/04/2023 08:34-JBA6D33-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-314358 expense
314363 2290 2023-04-12 17:50:02+00 25.8 25.8 0 0 1 2023-05-24 19:51:29.548+00 2023-05-24 19:51:29.554+00 276 276 12/04/2023 14:50-FZL1I25-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-314363 expense
314368 2290 2023-04-12 15:28:53+00 33.72 33.72 0 0 1 2023-05-24 19:51:36.681+00 2023-05-24 19:51:36.686+00 276 276 12/04/2023 12:28-JBA6D31-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-314368 expense
314372 2290 2023-04-12 12:26:18+00 32.4 32.4 0 0 1 2023-05-24 19:51:44.28+00 2023-05-24 19:51:44.291+00 276 276 12/04/2023 09:26-JBB0J64-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314372 expense
318674 70 2023-05-18 21:06:40+00 3268.3559999999998 3268.3559999999998 0 0 1 2023-05-25 18:27:46.575+00 2023-05-25 18:27:46.635+00 276 276 18/05/2023 18:06-Diesel S10-544 DES-318674 expense
320202 70 2023-05-25 11:29:11+00 1076.004 1076.004 0 0 1 2023-05-30 11:58:49.367+00 2023-05-30 11:58:49.47+00 43 43 25/05/2023 08:29-Diesel S10-652 DES-320202 expense
318689 70 2023-05-18 16:40:37+00 2614.98 2614.98 0 0 1 2023-05-25 18:29:11.529+00 2023-05-25 18:29:11.58+00 276 276 18/05/2023 13:40-Diesel S10-643 DES-318689 expense
318693 70 2023-05-18 16:26:43+00 67.896 67.896 0 0 1 2023-05-25 18:29:29.574+00 2023-05-25 18:29:29.581+00 276 276 18/05/2023 13:26-Diesel S10-576 DES-318693 expense