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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
317682 2290 2023-04-16 16:28:05+00 70.8 70.8 0 0 1 2023-05-24 20:57:57.946+00 2023-05-24 20:57:57.952+00 276 276 16/04/2023 13:28-JAK8E43-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-317682 expense
317684 2290 2023-04-16 11:17:35+00 39 39 0 0 1 2023-05-24 20:58:00.261+00 2023-05-24 20:58:00.267+00 276 276 16/04/2023 08:17-JBA5G35-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-317684 expense
317686 2290 2023-04-16 12:48:42+00 32.4 32.4 0 0 1 2023-05-24 20:58:02.342+00 2023-05-24 20:58:02.348+00 276 276 16/04/2023 09:48-JAM6E27-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-317686 expense
317691 2290 2023-04-16 11:18:01+00 100.03 100.03 0 0 1 2023-05-24 20:58:07.203+00 2023-05-24 20:58:07.209+00 276 276 16/04/2023 08:18-RUP4H49-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-317691 expense
317696 2290 2023-04-16 12:39:03+00 67.9 67.9 0 0 1 2023-05-24 20:58:12.077+00 2023-05-24 20:58:12.083+00 276 276 16/04/2023 09:39-RUP4H45-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-317696 expense
317702 2290 2023-04-16 12:51:36+00 136.5 136.5 0 0 1 2023-05-24 20:58:18.3+00 2023-05-24 20:58:18.308+00 276 276 16/04/2023 09:51-FOL2A88-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-317702 expense
317563 2290 2023-04-16 18:02:39+00 202.8 202.8 0 0 1 2023-05-24 20:55:55.476+00 2023-05-24 20:55:55.481+00 276 276 16/04/2023 15:02-JBA5E44-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-317563 expense
317567 2290 2023-04-16 16:43:23+00 48.6 48.6 0 0 1 2023-05-24 20:55:59.525+00 2023-05-24 20:55:59.535+00 276 276 16/04/2023 13:43-GBO5F57-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317567 expense
317570 2290 2023-04-16 17:10:15+00 62.4 62.4 0 0 1 2023-05-24 20:56:02.953+00 2023-05-24 20:56:02.957+00 276 276 16/04/2023 14:10-IXM4440-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-317570 expense
317576 2290 2023-04-16 11:25:34+00 42.18 42.18 0 0 1 2023-05-24 20:56:09.424+00 2023-05-24 20:56:09.428+00 276 276 16/04/2023 08:25-RUT4J74-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-317576 expense