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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
314608 2290 2023-04-12 11:58:08+00 66.6 66.6 0 0 1 2023-05-24 19:58:15.483+00 2023-05-24 19:58:15.492+00 276 276 12/04/2023 08:58-FZN8I98-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-314608 expense
314609 2290 2023-04-12 12:05:27+00 48.6 48.6 0 0 1 2023-05-24 19:58:16.576+00 2023-05-24 19:58:16.58+00 276 276 12/04/2023 09:05-RVT4F01-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-314609 expense
314622 2290 2023-04-12 16:28:14+00 39.42 39.42 0 0 1 2023-05-24 19:58:34.935+00 2023-05-24 19:58:34.94+00 276 276 12/04/2023 13:28-GDM9E48-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-314622 expense
248592 2290 2023-03-13 12:21:48+00 38.7 38.7 0 0 1 2023-04-04 14:31:35.831+00 2023-04-04 17:52:23.308+00 276 276 276 13/03/2023 09:21-RUT4J76-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-248592 expense
248596 2290 2023-03-13 12:23:07+00 59 59 0 0 1 2023-04-04 14:31:41.332+00 2023-04-04 17:52:33.328+00 276 276 276 13/03/2023 09:23-JBA6J83-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-248596 expense
248601 2290 2023-03-13 12:47:15+00 55.2 55.2 0 0 1 2023-04-04 14:31:48.046+00 2023-04-04 17:52:45.934+00 276 276 276 13/03/2023 09:47-JBA7J69-6012646 SP 310 - km 346+404 - Norte - Fernando Prestes 6012646 DES-248601 expense
248610 2290 2023-03-04 12:02:05+00 25.2 25.2 0 0 1 2023-04-04 14:32:04.565+00 2023-04-04 17:53:07.477+00 276 276 276 04/03/2023 09:02-FYN2H44-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-248610 expense
248616 2290 2023-03-13 12:17:56+00 14 14 0 0 1 2023-04-04 14:32:12.391+00 2023-04-04 17:53:28.16+00 276 276 276 13/03/2023 09:17-JBA6J83-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-248616 expense
314623 2290 2023-04-12 16:28:23+00 50.63 50.63 0 0 1 2023-05-24 19:58:36.923+00 2023-05-24 19:58:36.931+00 276 276 12/04/2023 13:28-BSZ4I45-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-314623 expense
248630 2290 2023-03-13 10:01:03+00 70.2 70.2 0 0 1 2023-04-04 14:32:30.02+00 2023-04-04 17:54:03.568+00 276 276 276 13/03/2023 07:01-FCD2513-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-248630 expense