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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
313020 2290 2023-04-12 20:56:54+00 94.4 94.4 0 0 1 2023-05-24 16:43:39.86+00 2023-05-24 16:43:39.865+00 276 276 12/04/2023 17:56-RVT4F00-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-313020 expense
313024 2290 2023-04-12 23:15:06+00 25.2 25.2 0 0 1 2023-05-24 16:43:45.074+00 2023-05-24 16:43:45.088+00 276 276 12/04/2023 20:15-EYP3339-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-313024 expense
313025 2290 2023-04-13 08:57:16+00 93.95 93.95 0 0 1 2023-05-24 16:43:46.581+00 2023-05-24 16:43:46.587+00 276 276 13/04/2023 05:57-RVT4F03-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313025 expense
313027 2290 2023-04-13 10:43:46+00 14.8 14.8 0 0 1 2023-05-24 16:43:48.694+00 2023-05-24 16:43:48.702+00 276 276 13/04/2023 07:43-JBL2F96-6054326 SP 300 - km 314+000 - Leste - Agudos 6054326 DES-313027 expense
313030 2290 2023-04-13 09:59:31+00 32.4 32.4 0 0 1 2023-05-24 16:43:52.072+00 2023-05-24 16:43:52.078+00 276 276 13/04/2023 06:59-JBA7A22-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-313030 expense
313033 2290 2023-04-13 10:24:09+00 32.4 32.4 0 0 1 2023-05-24 16:43:55.751+00 2023-05-24 16:43:55.759+00 276 276 13/04/2023 07:24-JAT2C90-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-313033 expense
313037 2290 2023-04-13 11:25:45+00 47.4 47.4 0 0 1 2023-05-24 16:44:00.698+00 2023-05-24 16:44:00.708+00 276 276 13/04/2023 08:25-JAQ5D17-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-313037 expense
313051 2290 2023-04-13 11:17:36+00 46.8 46.8 0 0 1 2023-05-24 16:44:19.277+00 2023-05-24 16:44:19.283+00 276 276 13/04/2023 08:17-JAS1E44-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-313051 expense
313053 2290 2023-04-13 02:04:33+00 16.2 16.2 0 0 1 2023-05-24 16:44:21.48+00 2023-05-24 16:44:21.485+00 276 276 12/04/2023 23:04-IXM4440-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-313053 expense
313057 2290 2023-04-12 22:35:44+00 23.6 23.6 0 0 1 2023-05-24 16:44:25.459+00 2023-05-24 16:44:25.465+00 276 276 12/04/2023 19:35-JBN1C97-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-313057 expense