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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
310031 2290 2023-05-11 11:47:32+00 25.2 25.2 0 0 1 2023-05-23 23:24:30.463+00 2023-05-23 23:24:30.468+00 276 276 11/05/2023 08:47-RVT4F08-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-310031 expense
310035 2290 2023-05-11 11:30:37+00 11.2 11.2 0 0 1 2023-05-23 23:24:34.212+00 2023-05-23 23:24:34.218+00 276 276 11/05/2023 08:30-JBA6D35-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-310035 expense
310038 2290 2023-05-11 09:51:35+00 38.7 38.7 0 0 1 2023-05-23 23:24:37.066+00 2023-05-23 23:24:37.072+00 276 276 11/05/2023 06:51-RUT4J78-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-310038 expense
310045 2290 2023-05-11 11:40:33+00 47.2 47.2 0 0 1 2023-05-23 23:24:44.843+00 2023-05-23 23:24:44.848+00 276 276 11/05/2023 08:40-JBA8C54-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-310045 expense
310049 2290 2023-05-11 11:56:53+00 83.69 83.69 0 0 1 2023-05-23 23:24:49.398+00 2023-05-23 23:24:49.403+00 276 276 11/05/2023 08:56-GCI8538-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-310049 expense
310054 2290 2023-05-11 08:43:49+00 12.9 12.9 0 0 1 2023-05-23 23:24:54.645+00 2023-05-23 23:24:54.66+00 276 276 11/05/2023 05:43-JBA7J45-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-310054 expense
310057 2290 2023-05-11 08:02:09+00 105.3 105.3 0 0 1 2023-05-23 23:24:57.703+00 2023-05-23 23:24:57.708+00 276 276 11/05/2023 05:02-RUT4J78-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-310057 expense
459923 70 2024-02-06 20:57:50+00 1975.086 1975.086 0 0 1 2024-02-12 13:42:12.129+00 2024-02-12 13:42:12.144+00 43 43 06/02/2024 17:57-Diesel S10-624 DES-459923 expense