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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
313094 2290 2023-04-12 10:30:27+00 32.4 32.4 0 0 1 2023-05-24 16:45:12.947+00 2023-05-24 16:45:12.952+00 276 276 12/04/2023 07:30-JAK8E61-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313094 expense
313096 2290 2023-04-13 04:09:46+00 81.9 81.9 0 0 1 2023-05-24 16:45:15.241+00 2023-05-24 16:45:15.249+00 276 276 13/04/2023 01:09-FLA5G16-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-313096 expense
313100 2290 2023-04-13 08:41:01+00 50.54 50.54 0 0 1 2023-05-24 16:45:20.389+00 2023-05-24 16:45:20.398+00 276 276 13/04/2023 05:41-JBA5H99-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-313100 expense
313107 2290 2023-04-12 22:46:45+00 25.2 25.2 0 0 1 2023-05-24 16:45:29.527+00 2023-05-24 16:45:29.534+00 276 276 12/04/2023 19:46-FZN8I98-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-313107 expense
313114 2290 2023-04-13 06:34:51+00 93.6 93.6 0 0 1 2023-05-24 16:45:42+00 2023-05-24 16:45:42.007+00 276 276 13/04/2023 03:34-RVT4F02-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-313114 expense
313115 2290 2023-04-13 09:49:59+00 2.8 2.8 0 0 1 2023-05-24 16:45:43.029+00 2023-05-24 16:45:43.035+00 276 276 13/04/2023 06:49-EWJ0334-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-313115 expense
313116 2290 2023-04-13 10:12:18+00 202.8 202.8 0 0 1 2023-05-24 16:45:44.547+00 2023-05-24 16:45:44.555+00 276 276 13/04/2023 07:12-JBB0J64-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-313116 expense
313120 2290 2023-04-13 00:25:28+00 23.4 23.4 0 0 1 2023-05-24 16:45:49.413+00 2023-05-24 16:45:49.418+00 276 276 12/04/2023 21:25-JBB5J03-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313120 expense
313125 2290 2023-04-12 23:57:52+00 75.81 75.81 0 0 1 2023-05-24 16:45:54.747+00 2023-05-24 16:45:54.753+00 276 276 12/04/2023 20:57-RVT4F10-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-313125 expense
313126 2290 2023-04-13 00:32:53+00 105.73 105.73 0 0 1 2023-05-24 16:45:55.977+00 2023-05-24 16:45:55.982+00 276 276 12/04/2023 21:32-FYT8323-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-313126 expense