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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
317027 2290 2023-04-17 12:38:11+00 70.2 70.2 0 0 1 2023-05-24 20:46:25.432+00 2023-05-24 20:46:25.437+00 276 276 17/04/2023 09:38-RUP4H50-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-317027 expense
317030 2290 2023-04-17 11:25:37+00 54 54 0 0 1 2023-05-24 20:46:29.297+00 2023-05-24 20:46:29.303+00 276 276 17/04/2023 08:25-JAK8E36-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317030 expense
317031 2290 2023-04-17 10:54:06+00 304.2 304.2 0 0 1 2023-05-24 20:46:30.465+00 2023-05-24 20:46:30.483+00 276 276 17/04/2023 07:54-FLA5G16-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-317031 expense
317035 2290 2023-04-17 11:12:57+00 78 78 0 0 1 2023-05-24 20:46:35.415+00 2023-05-24 20:46:35.421+00 276 276 17/04/2023 08:12-JAM6E51-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-317035 expense
317039 2290 2023-04-17 12:08:42+00 70.2 70.2 0 0 1 2023-05-24 20:46:39.47+00 2023-05-24 20:46:39.476+00 276 276 17/04/2023 09:08-GEJ5C52-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-317039 expense
317041 2290 2023-04-17 12:27:53+00 17.2 17.2 0 0 1 2023-05-24 20:46:41.403+00 2023-05-24 20:46:41.409+00 276 276 17/04/2023 09:27-JBA7A24-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-317041 expense
317043 2290 2023-04-17 10:01:12+00 2.8 2.8 0 0 1 2023-05-24 20:46:43.528+00 2023-05-24 20:46:43.535+00 276 276 17/04/2023 07:01-EWJ0334-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-317043 expense
317044 2290 2023-04-17 10:01:46+00 25.2 25.2 0 0 1 2023-05-24 20:46:44.506+00 2023-05-24 20:46:44.512+00 276 276 17/04/2023 07:01-FLA5G16-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-317044 expense