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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
287240 2290 2023-04-18 22:24:57+00 42.84 42.84 0 0 1 2023-05-22 20:57:38.448+00 2023-05-22 21:01:32.055+00 276 276 276 18/04/2023 19:24-JAM6E34-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-287240 expense
287402 2290 2023-04-18 21:18:44+00 93.95 93.95 0 0 1 2023-05-22 21:01:37.013+00 2023-05-22 21:01:37.017+00 276 276 18/04/2023 18:18-FZN8I98-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-287402 expense
287408 2290 2023-04-18 20:42:19+00 46.8 46.8 0 0 1 2023-05-22 21:01:47.867+00 2023-05-22 21:01:47.871+00 276 276 18/04/2023 17:42-JBA7J69-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-287408 expense
287412 2290 2023-04-18 23:23:46+00 16.8 16.8 0 0 1 2023-05-22 21:01:52.589+00 2023-05-22 21:01:52.602+00 276 276 18/04/2023 20:23-JAT2C76-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-287412 expense
287416 2290 2023-04-18 22:14:20+00 44.4 44.4 0 0 1 2023-05-22 21:01:57.807+00 2023-05-22 21:01:57.815+00 276 276 18/04/2023 19:14-JAK8E61-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-287416 expense
287419 2290 2023-04-18 20:55:50+00 40.8 40.8 0 0 1 2023-05-22 21:02:01.294+00 2023-05-22 21:02:01.297+00 276 276 18/04/2023 17:55-RVT4F06-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-287419 expense
287427 2290 2023-04-18 18:23:37+00 25.2 25.2 0 0 1 2023-05-22 21:02:10.506+00 2023-05-22 21:02:10.51+00 276 276 18/04/2023 15:23-BSZ4I45-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-287427 expense
287433 2290 2023-04-18 21:04:07+00 25.8 25.8 0 0 1 2023-05-22 21:02:18.021+00 2023-05-22 21:02:18.026+00 276 276 18/04/2023 18:04-JBA7J64-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-287433 expense
318383 70 2023-05-23 15:02:47+00 0 0 0 0 1 2023-05-25 18:03:16.492+00 2023-05-25 18:03:16.499+00 276 276 23/05/2023 12:02-Diesel S10-586 DES-318383 expense
318387 70 2023-05-23 14:56:02+00 0 0 0 0 1 2023-05-25 18:03:39.932+00 2023-05-25 18:03:39.944+00 276 276 23/05/2023 11:56-Diesel S10-586 DES-318387 expense