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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
317584 2290 2023-04-16 10:26:55+00 67.9 67.9 0 0 1 2023-05-24 20:56:17.559+00 2023-05-24 20:56:17.564+00 276 276 16/04/2023 07:26-JAQ1C68-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-317584 expense
317588 2290 2023-04-16 09:56:54+00 70.49 70.49 0 0 1 2023-05-24 20:56:22.436+00 2023-05-24 20:56:22.441+00 276 276 16/04/2023 06:56-JBA5H88-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-317588 expense
317589 2290 2023-04-16 10:15:48+00 58.99 58.99 0 0 1 2023-05-24 20:56:23.368+00 2023-05-24 20:56:23.374+00 276 276 16/04/2023 07:15-RVT4F11-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317589 expense
317592 2290 2023-04-16 11:14:05+00 81 81 0 0 1 2023-05-24 20:56:26.529+00 2023-05-24 20:56:26.534+00 276 276 16/04/2023 08:14-RVT4F02-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-317592 expense
317596 2290 2023-04-16 13:41:49+00 85.69 85.69 0 0 1 2023-05-24 20:56:30.621+00 2023-05-24 20:56:30.626+00 276 276 16/04/2023 10:41-JAM6E27-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-317596 expense
317598 2290 2023-04-16 07:17:05+00 32.4 32.4 0 0 1 2023-05-24 20:56:32.517+00 2023-05-24 20:56:32.522+00 276 276 16/04/2023 04:17-JBA7A27-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317598 expense
317600 2290 2023-04-16 07:00:28+00 43.2 43.2 0 0 1 2023-05-24 20:56:34.42+00 2023-05-24 20:56:34.425+00 276 276 16/04/2023 04:00-DYW7814-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317600 expense
317605 2290 2023-04-16 14:21:26+00 85.69 85.69 0 0 1 2023-05-24 20:56:39.543+00 2023-05-24 20:56:39.547+00 276 276 16/04/2023 11:21-JBA5I02-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-317605 expense
317613 2290 2023-04-16 04:39:56+00 32.4 32.4 0 0 1 2023-05-24 20:56:47.699+00 2023-05-24 20:56:47.704+00 276 276 16/04/2023 01:39-EJK3912-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-317613 expense
317619 2290 2023-04-16 12:29:37+00 32.4 32.4 0 0 1 2023-05-24 20:56:53.993+00 2023-05-24 20:56:53.998+00 276 276 16/04/2023 09:29-JBA6D32-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317619 expense