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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
315089 2290 2023-04-15 21:52:48+00 30.1 30.1 0 0 1 2023-05-24 20:09:25.796+00 2023-05-24 20:09:25.8+00 276 276 15/04/2023 18:52-RVT4F04-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315089 expense
315099 2290 2023-04-15 21:48:51+00 34.4 34.4 0 0 1 2023-05-24 20:09:39.775+00 2023-05-24 20:09:39.779+00 276 276 15/04/2023 18:48-FYT8323-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315099 expense
315102 2290 2023-04-15 07:55:20+00 79 79 0 0 1 2023-05-24 20:09:44.265+00 2023-05-24 20:09:44.294+00 276 276 15/04/2023 04:55-JAM6E51-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-315102 expense
249307 2290 2023-03-08 22:07:53+00 22.51 22.51 0 0 1 2023-04-04 14:55:01.216+00 2023-04-04 18:17:12.517+00 276 276 276 08/03/2023 19:07-JBA7J69-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-249307 expense
249314 2290 2023-03-08 22:12:26+00 58.2 58.2 0 0 1 2023-04-04 14:55:13.576+00 2023-04-04 18:17:21.52+00 276 276 276 08/03/2023 19:12-JAM6E27-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-249314 expense
249320 2290 2023-03-08 21:39:03+00 48.6 48.6 0 0 1 2023-04-04 14:55:29.336+00 2023-04-04 18:17:29.963+00 276 276 276 08/03/2023 18:39-EJK3912-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-249320 expense
315113 2290 2023-04-15 15:32:36+00 50.63 50.63 0 0 1 2023-05-24 20:09:55.589+00 2023-05-24 20:09:55.593+00 276 276 15/04/2023 12:32-FYN2H44-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-315113 expense
249348 2290 2023-03-09 07:00:32+00 46.8 46.8 0 0 1 2023-04-04 14:56:29.22+00 2023-04-04 18:18:10.995+00 276 276 276 09/03/2023 04:00-JAN9J32-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-249348 expense
249350 2290 2023-03-09 04:38:18+00 54.6 54.6 0 0 1 2023-04-04 14:56:32.113+00 2023-04-04 18:18:15.531+00 276 276 276 09/03/2023 01:38-RUT4J71-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-249350 expense
249353 2290 2023-03-09 08:36:28+00 70.2 70.2 0 0 1 2023-04-04 14:56:40.352+00 2023-04-04 18:18:20.869+00 276 276 276 09/03/2023 05:36-RVT4E99-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-249353 expense