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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
311267 2290 2023-04-10 18:20:13+00 124.2 124.2 0 0 1 2023-05-24 16:09:18.367+00 2023-05-24 16:09:18.372+00 276 276 10/04/2023 15:20-FCD2513-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-311267 expense
311272 2290 2023-04-10 17:59:53+00 58.5 58.5 0 0 1 2023-05-24 16:09:23.226+00 2023-05-24 16:09:23.233+00 276 276 10/04/2023 14:59-JBA7J65-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311272 expense
311276 2290 2023-04-10 18:03:06+00 42.4 42.4 0 0 1 2023-05-24 16:09:27.259+00 2023-05-24 16:09:27.264+00 276 276 10/04/2023 15:03-JBA5H96-6054326 SP 332 - km 135+500 - Norte - Paulinia 6054326 DES-311276 expense
311279 2290 2023-04-10 18:08:02+00 19.6 19.6 0 0 1 2023-05-24 16:09:30.16+00 2023-05-24 16:09:30.166+00 276 276 10/04/2023 15:08-RUP4H45-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311279 expense
311281 2290 2023-04-10 18:08:20+00 17.2 17.2 0 0 1 2023-05-24 16:09:32.635+00 2023-05-24 16:09:32.64+00 276 276 10/04/2023 15:08-JAO1G93-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311281 expense
311282 2290 2023-04-10 18:08:30+00 31.8 31.8 0 0 1 2023-05-24 16:09:34.134+00 2023-05-24 16:09:34.14+00 276 276 10/04/2023 15:08-JAQ5I24-6054326 SP 332 - km 135+500 - Norte - Paulinia 6054326 DES-311282 expense
311288 2290 2023-04-10 18:21:04+00 82.6 82.6 0 0 1 2023-05-24 16:09:40.625+00 2023-05-24 16:09:40.63+00 276 276 10/04/2023 15:21-FNL7J52-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311288 expense
311289 2290 2023-04-11 17:14:52+00 87.3 87.3 0 0 1 2023-05-24 16:09:42.196+00 2023-05-24 16:09:42.201+00 276 276 11/04/2023 14:14-RVT4F09-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-311289 expense
311291 2290 2023-04-10 17:54:57+00 25.8 25.8 0 0 1 2023-05-24 16:09:44.611+00 2023-05-24 16:09:44.617+00 276 276 10/04/2023 14:54-JAK8E43-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311291 expense
311296 2290 2023-04-09 10:42:00+00 45.9 45.9 0 0 1 2023-05-24 16:09:50.662+00 2023-05-24 16:09:50.668+00 276 276 09/04/2023 07:42-RVT4F03-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-311296 expense