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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
310809 2290 2023-04-13 17:12:35+00 17.2 17.2 0 0 1 2023-05-24 16:00:35.041+00 2023-05-24 16:00:35.048+00 276 276 13/04/2023 14:12-JBA6D31-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-310809 expense
310811 2290 2023-04-13 18:22:17+00 48.6 48.6 0 0 1 2023-05-24 16:00:39.527+00 2023-05-24 16:00:39.533+00 276 276 13/04/2023 15:22-CRG6115-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-310811 expense
310813 2290 2023-04-13 18:24:10+00 48.6 48.6 0 0 1 2023-05-24 16:00:41.441+00 2023-05-24 16:00:41.447+00 276 276 13/04/2023 15:24-RVT4F05-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-310813 expense
310814 2290 2023-04-12 10:44:19+00 45.9 45.9 0 0 1 2023-05-24 16:00:42.49+00 2023-05-24 16:00:42.496+00 276 276 12/04/2023 07:44-RVT4F10-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-310814 expense
310817 2290 2023-04-13 15:36:25+00 25.8 25.8 0 0 1 2023-05-24 16:00:45.527+00 2023-05-24 16:00:45.532+00 276 276 13/04/2023 12:36-JBA7J63-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-310817 expense
310826 2290 2023-04-13 11:28:51+00 59.2 59.2 0 0 1 2023-05-24 16:00:55.454+00 2023-05-24 16:00:55.46+00 276 276 13/04/2023 08:28-RVT4F11-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-310826 expense
310829 2290 2023-04-13 11:54:55+00 37 37 0 0 1 2023-05-24 16:00:58.365+00 2023-05-24 16:00:58.37+00 276 276 13/04/2023 08:54-JBA5F73-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-310829 expense
310831 2290 2023-04-13 13:24:51+00 28.2 28.2 0 0 1 2023-05-24 16:01:00.877+00 2023-05-24 16:01:00.883+00 276 276 13/04/2023 10:24-JBA6J87-6054326 SP 070 - km 32 - Oeste - Itaquaquecetuba 6054326 DES-310831 expense
310832 2290 2023-04-13 16:20:13+00 186.3 186.3 0 0 1 2023-05-24 16:01:02.162+00 2023-05-24 16:01:02.168+00 276 276 13/04/2023 13:20-GCI8538-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-310832 expense
310835 2290 2023-04-13 22:01:55+00 67.8 67.8 0 0 1 2023-05-24 16:01:05.367+00 2023-05-24 16:01:05.373+00 276 276 13/04/2023 19:01-JBB2B86-6054326 SP 326 - km 407+527 - Sul - Colina 6054326 DES-310835 expense