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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
313468 2290 2023-04-08 18:12:06+00 44.4 44.4 0 0 1 2023-05-24 16:53:19.158+00 2023-05-24 16:53:19.164+00 276 276 08/04/2023 15:12-JBA5F73-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-313468 expense
313471 2290 2023-04-08 19:15:44+00 22.51 22.51 0 0 1 2023-05-24 16:53:22.624+00 2023-05-24 16:53:22.631+00 276 276 08/04/2023 16:15-JAM4H35-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-313471 expense
313476 2290 2023-04-08 19:45:59+00 11.2 11.2 0 0 1 2023-05-24 16:53:27.979+00 2023-05-24 16:53:27.986+00 276 276 08/04/2023 16:45-JBA7A14-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-313476 expense
313478 2290 2023-04-08 19:26:08+00 19.6 19.6 0 0 1 2023-05-24 16:53:29.895+00 2023-05-24 16:53:29.902+00 276 276 08/04/2023 16:26-GDM9E48-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313478 expense
318859 70 2023-05-15 18:39:23+00 2322.6192 2322.6192 0 0 1 2023-05-25 18:38:44.084+00 2023-05-25 18:38:44.092+00 276 276 15/05/2023 15:39-Diesel S10-602 DES-318859 expense
313479 2290 2023-04-08 19:37:01+00 21.5 21.5 0 0 1 2023-05-24 16:53:30.959+00 2023-05-24 16:53:30.965+00 276 276 08/04/2023 16:37-JBB2B86-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313479 expense
313481 2290 2023-04-08 18:44:43+00 34.4 34.4 0 0 1 2023-05-24 16:53:33.33+00 2023-05-24 16:53:33.337+00 276 276 08/04/2023 15:44-RVT4F05-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313481 expense
313494 2290 2023-04-08 18:48:17+00 37.24 37.24 0 0 1 2023-05-24 16:53:49.327+00 2023-05-24 16:53:49.333+00 276 276 08/04/2023 15:48-JAM4H35-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-313494 expense
313501 2290 2023-04-08 19:36:56+00 47.2 47.2 0 0 1 2023-05-24 16:53:57.764+00 2023-05-24 16:53:57.771+00 276 276 08/04/2023 16:36-JAT2C84-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-313501 expense
313504 2290 2023-04-08 19:23:04+00 72.8 72.8 0 0 1 2023-05-24 16:54:01.761+00 2023-05-24 16:54:01.767+00 276 276 08/04/2023 16:23-EYP3339-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-313504 expense