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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
444050 70 2023-12-15 22:55:35+00 3700.098 3700.098 0 0 1 2023-12-18 17:25:04.539+00 2023-12-18 17:25:04.56+00 43 43 15/12/2023 19:55-Diesel S10-600 DES-444050 expense
227275 2290 2023-02-17 12:31:39+00 17.2 17.2 0 0 1 2023-03-05 15:43:56.52+00 2023-03-05 15:43:56.524+00 870 870 17/02/2023 09:31-JBB5I98-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-227275 expense
227279 2290 2023-02-17 12:56:42+00 62.4 62.4 0 0 1 2023-03-05 15:43:59.77+00 2023-03-05 15:43:59.775+00 870 870 17/02/2023 09:56-BHT2D21-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-227279 expense
227284 2290 2023-02-17 12:37:00+00 5.6 5.6 0 0 1 2023-03-05 15:44:03.88+00 2023-03-05 15:44:03.884+00 870 870 17/02/2023 09:37-JBL2G04-5975082 SP 021 - km 7+000 - Oeste - Sao Paulo 5975082 DES-227284 expense
227289 2290 2023-02-14 11:34:39+00 2.8 2.8 0 0 1 2023-03-05 15:44:07.923+00 2023-03-05 15:44:07.926+00 870 870 14/02/2023 08:34-EWJ0332-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-227289 expense
227292 2290 2023-02-17 13:49:09+00 16.5 16.5 0 0 1 2023-03-05 15:44:10.359+00 2023-03-05 15:44:10.363+00 870 870 17/02/2023 10:49-JBA5G82-5975082 SP 021 - km 87+940 - Leste - Ribeirao Pires 5975082 DES-227292 expense
227298 2290 2023-02-17 14:02:16+00 20.8 20.8 0 0 1 2023-03-05 15:44:16.33+00 2023-03-05 15:44:16.333+00 870 870 17/02/2023 11:02-JBK8C31-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-227298 expense
227302 2290 2023-02-17 12:48:29+00 15.6 15.6 0 0 1 2023-03-05 15:44:19.663+00 2023-03-05 15:44:19.667+00 870 870 17/02/2023 09:48-JBK8C29-5975082 BR 365 - km 648+535 - Oeste - UBERLANDIA 5975082 DES-227302 expense
227305 2290 2023-02-17 12:49:33+00 135.2 135.2 0 0 1 2023-03-05 15:44:22.095+00 2023-03-05 15:44:22.098+00 870 870 17/02/2023 09:49-JBA5F56-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-227305 expense
227310 2290 2023-02-17 12:08:13+00 19.4 19.4 0 0 1 2023-03-05 15:44:26.755+00 2023-03-05 15:44:26.759+00 870 870 17/02/2023 09:08-JBK8C31-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-227310 expense