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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
313359 2290 2023-04-08 14:38:49+00 81.9 81.9 0 0 1 2023-05-24 16:50:50.282+00 2023-05-24 16:50:50.289+00 276 276 08/04/2023 11:38-EIL3H43-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-313359 expense
313362 2290 2023-04-08 14:47:58+00 96.6 96.6 0 0 1 2023-05-24 16:50:54.501+00 2023-05-24 16:50:54.504+00 276 276 08/04/2023 11:47-FCD2513-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-313362 expense
313366 2290 2023-04-08 23:23:03+00 38.8 38.8 0 0 1 2023-05-24 16:50:58.946+00 2023-05-24 16:50:58.95+00 276 276 08/04/2023 20:23-JBA5F83-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313366 expense
313370 2290 2023-04-08 22:51:32+00 48.5 48.5 0 0 1 2023-05-24 16:51:08.099+00 2023-05-24 16:51:08.103+00 276 276 08/04/2023 19:51-JBA5G35-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313370 expense
313373 2290 2023-04-09 00:35:09+00 93.95 93.95 0 0 1 2023-05-24 16:51:11.627+00 2023-05-24 16:51:11.63+00 276 276 08/04/2023 21:35-FYT8323-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313373 expense
313380 2290 2023-04-09 00:10:38+00 33.72 33.72 0 0 1 2023-05-24 16:51:18.727+00 2023-05-24 16:51:18.735+00 276 276 08/04/2023 21:10-JAT2C84-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313380 expense
313383 2290 2023-04-08 22:43:23+00 117 117 0 0 1 2023-05-24 16:51:21.662+00 2023-05-24 16:51:21.665+00 276 276 08/04/2023 19:43-JBA7J69-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-313383 expense
444141 70 2023-12-16 21:44:45+00 2064.6 2064.6 0 0 1 2023-12-18 17:28:32.331+00 2023-12-18 17:28:32.337+00 43 43 16/12/2023 18:44-Diesel S10-537 DES-444141 expense
313391 2290 2023-04-08 23:06:32+00 48.5 48.5 0 0 1 2023-05-24 16:51:31.922+00 2023-05-24 16:51:31.925+00 276 276 08/04/2023 20:06-JBB2B86-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313391 expense
313397 2290 2023-04-09 00:04:06+00 16.2 16.2 0 0 1 2023-05-24 16:51:39.179+00 2023-05-24 16:51:39.185+00 276 276 08/04/2023 21:04-JAM6E34-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-313397 expense