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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
312061 2290 2023-04-14 11:38:36+00 67.9 67.9 0 0 1 2023-05-24 16:23:36.735+00 2023-05-24 16:23:36.751+00 276 276 14/04/2023 08:38-RUP4H47-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-312061 expense
312066 2290 2023-04-14 11:33:58+00 20.8 20.8 0 0 1 2023-05-24 16:23:41.845+00 2023-05-24 16:23:41.85+00 276 276 14/04/2023 08:33-JBK8C35-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312066 expense
312067 2290 2023-04-14 11:53:32+00 144.9 144.9 0 0 1 2023-05-24 16:23:43.049+00 2023-05-24 16:23:43.054+00 276 276 14/04/2023 08:53-FLA5G16-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-312067 expense
312071 2290 2023-04-14 12:28:19+00 58.2 58.2 0 0 1 2023-05-24 16:23:47.245+00 2023-05-24 16:23:47.25+00 276 276 14/04/2023 09:28-JAT2G64-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-312071 expense
312074 2290 2023-04-14 12:22:46+00 66.6 66.6 0 0 1 2023-05-24 16:23:50.396+00 2023-05-24 16:23:50.403+00 276 276 14/04/2023 09:22-RVT4F06-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312074 expense
312086 2290 2023-04-14 12:04:37+00 67.45 67.45 0 0 1 2023-05-24 16:24:03.88+00 2023-05-24 16:24:03.886+00 276 276 14/04/2023 09:04-IWF4E40-6054326 BR 153 - km 368 - NORTE - JARAGUA 6054326 DES-312086 expense
312092 2290 2023-04-14 12:39:17+00 70.49 70.49 0 0 1 2023-05-24 16:24:10.588+00 2023-05-24 16:24:10.594+00 276 276 14/04/2023 09:39-JBB5J02-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-312092 expense
312096 2290 2023-04-14 10:39:34+00 93.95 93.95 0 0 1 2023-05-24 16:24:15.519+00 2023-05-24 16:24:15.524+00 276 276 14/04/2023 07:39-RVT4F01-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-312096 expense
318683 70 2023-05-18 17:57:16+00 1774.036 1774.036 0 0 1 2023-05-25 18:28:41.945+00 2023-05-25 18:28:41.953+00 276 276 18/05/2023 14:57-Diesel S10-512 DES-318683 expense
312100 2290 2023-04-14 12:09:29+00 80.94 80.94 0 0 1 2023-05-24 16:24:19.425+00 2023-05-24 16:24:19.434+00 276 276 14/04/2023 09:09-JAU8B18-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-312100 expense