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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
316405 2290 2023-04-18 00:18:05+00 135.2 135.2 0 0 1 2023-05-24 20:34:42.768+00 2023-05-24 20:34:42.774+00 276 276 17/04/2023 21:18-JAP6D37-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316405 expense
316412 2290 2023-04-18 00:07:01+00 45.6 45.6 0 0 1 2023-05-24 20:34:50.172+00 2023-05-24 20:34:50.177+00 276 276 17/04/2023 21:07-JBA6J87-6054326 SP 300 - km 285+100 - Leste - Areiopolis 6054326 DES-316412 expense
316415 2290 2023-04-18 00:23:20+00 21.5 21.5 0 0 1 2023-05-24 20:34:53.325+00 2023-05-24 20:34:53.33+00 276 276 17/04/2023 21:23-JBA5H88-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316415 expense
316424 2290 2023-04-18 01:13:44+00 19.6 19.6 0 0 1 2023-05-24 20:35:06.284+00 2023-05-24 20:35:06.298+00 276 276 17/04/2023 22:13-RUP4H50-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-316424 expense
316427 2290 2023-04-18 01:27:01+00 46.8 46.8 0 0 1 2023-05-24 20:35:09.874+00 2023-05-24 20:35:09.879+00 276 276 17/04/2023 22:27-FZL1I25-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-316427 expense
316428 2290 2023-04-18 01:28:16+00 135.2 135.2 0 0 1 2023-05-24 20:35:10.9+00 2023-05-24 20:35:10.906+00 276 276 17/04/2023 22:28-JBA5F59-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316428 expense
316431 2290 2023-04-18 02:32:12+00 52 52 0 0 1 2023-05-24 20:35:14.151+00 2023-05-24 20:35:14.156+00 276 276 17/04/2023 23:32-JBA5H88-6054326 SP 348 - km 115+520 - Norte - Sumare 6054326 DES-316431 expense
253429 2290 2023-03-21 17:26:46+00 105.3 105.3 0 0 1 2023-04-05 11:33:29.296+00 2023-05-31 13:18:32.975+00 276 276 276 21/03/2023 14:26-RUP4H48-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-253429 expense
253444 2290 2023-03-21 15:42:25+00 144.9 144.9 0 0 1 2023-04-05 11:33:45.522+00 2023-05-31 13:19:32.966+00 276 276 276 21/03/2023 12:42-FOL2A88-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-253444 expense
253452 2290 2023-03-21 17:26:51+00 105.3 105.3 0 0 1 2023-04-05 11:33:54.723+00 2023-05-31 13:19:51.219+00 276 276 276 21/03/2023 14:26-RUT4J76-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-253452 expense