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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
313467 2290 2023-04-09 11:05:03+00 44.4 44.4 0 0 1 2023-05-24 16:53:18.098+00 2023-05-24 16:53:18.101+00 276 276 09/04/2023 08:05-JBA5E44-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-313467 expense
313472 2290 2023-04-08 18:45:44+00 34.4 34.4 0 0 1 2023-05-24 16:53:23.879+00 2023-05-24 16:53:23.887+00 276 276 08/04/2023 15:45-CRG6115-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313472 expense
313475 2290 2023-04-08 19:44:07+00 25.8 25.8 0 0 1 2023-05-24 16:53:26.978+00 2023-05-24 16:53:26.981+00 276 276 08/04/2023 16:44-JBA6D35-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313475 expense
313483 2290 2023-04-08 18:41:34+00 48.6 48.6 0 0 1 2023-05-24 16:53:35.827+00 2023-05-24 16:53:35.83+00 276 276 08/04/2023 15:41-RVT4F08-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-313483 expense
313485 2290 2023-04-07 18:33:51+00 38.7 38.7 0 0 1 2023-05-24 16:53:37.701+00 2023-05-24 16:53:37.704+00 276 276 07/04/2023 15:33-RVU7H73-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-313485 expense
313487 2290 2023-04-08 18:41:45+00 34.4 34.4 0 0 1 2023-05-24 16:53:40.236+00 2023-05-24 16:53:40.239+00 276 276 08/04/2023 15:41-FYT8323-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313487 expense
313490 2290 2023-04-08 19:06:59+00 55.2 55.2 0 0 1 2023-05-24 16:53:43.75+00 2023-05-24 16:53:43.753+00 276 276 08/04/2023 16:06-JAM6E51-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-313490 expense
313493 2290 2023-04-08 18:31:25+00 38.7 38.7 0 0 1 2023-05-24 16:53:48.308+00 2023-05-24 16:53:48.311+00 276 276 08/04/2023 15:31-GEJ5C52-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-313493 expense
313495 2290 2023-04-08 18:49:29+00 38.7 38.7 0 0 1 2023-05-24 16:53:50.376+00 2023-05-24 16:53:50.379+00 276 276 08/04/2023 15:49-FYN2H44-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-313495 expense
313498 2290 2023-04-08 19:28:57+00 14 14 0 0 1 2023-05-24 16:53:53.935+00 2023-05-24 16:53:53.939+00 276 276 08/04/2023 16:28-JAQ5C10-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313498 expense