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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
291067 2290 2023-04-22 11:37:56+00 16.8 16.8 0 0 1 2023-05-22 22:07:41.445+00 2023-05-22 22:07:41.449+00 276 276 22/04/2023 08:37-JBA5G35-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-291067 expense
291069 2290 2023-04-22 20:34:32+00 46.8 46.8 0 0 1 2023-05-22 22:07:43.881+00 2023-05-22 22:07:43.886+00 276 276 22/04/2023 17:34-JAQ8C39-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-291069 expense
291071 2290 2023-04-22 20:10:30+00 82.6 82.6 0 0 1 2023-05-22 22:07:48.012+00 2023-05-22 22:07:48.016+00 276 276 22/04/2023 17:10-EJK3912-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-291071 expense
291075 2290 2023-04-23 08:27:18+00 65.17 65.17 0 0 1 2023-05-22 22:07:52.641+00 2023-05-22 22:07:52.645+00 276 276 23/04/2023 05:27-FMQ1553-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-291075 expense
291077 2290 2023-04-22 08:22:37+00 21.5 21.5 0 0 1 2023-05-22 22:07:54.477+00 2023-05-22 22:07:54.481+00 276 276 22/04/2023 05:22-RUP4H49-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-291077 expense
190438 70 2023-01-20 20:28:16+00 1960.1111999999998 1960.1111999999998 0 0 1 2023-01-23 20:06:04.648+00 2023-01-23 20:06:04.652+00 43 43 20/01/2023 17:28-Diesel S10-501 DES-190438 expense
190439 70 2023-01-20 11:18:00+00 2547.6 2547.6 0 0 1 2023-01-23 20:06:05.831+00 2023-01-23 20:06:05.837+00 43 43 20/01/2023 08:18-Diesel S10-500 DES-190439 expense
190443 70 2023-01-19 11:26:00+00 1971.6839999999997 1971.6839999999997 0 0 1 2023-01-23 20:06:12.824+00 2023-01-23 20:06:12.832+00 43 43 19/01/2023 08:26-Diesel S10-497 DES-190443 expense
190456 70 2023-01-21 00:23:00+00 3832.98 3832.98 0 0 1 2023-01-23 20:06:33.868+00 2023-01-23 20:06:33.873+00 43 43 20/01/2023 21:23-Diesel S10-472 DES-190456 expense
190460 70 2023-01-19 12:30:00+00 0 0 0 0 1 2023-01-23 20:06:39.607+00 2023-01-23 20:06:39.612+00 43 43 19/01/2023 09:30-Diesel S10-469 DES-190460 expense