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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
357430 2290 2023-06-05 22:31:19+00 114.38 114.38 0 0 1 2023-07-11 11:48:33.278+00 2023-07-11 11:48:33.287+00 276 276 05/06/2023 19:31-GBO5F57-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-357430 expense
357431 2290 2023-06-05 22:15:33+00 81.9 81.9 0 0 1 2023-07-11 11:48:34.971+00 2023-07-11 11:48:34.979+00 276 276 05/06/2023 19:15-CRG6115-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357431 expense
357439 2290 2023-06-05 22:56:52+00 16.8 16.8 0 0 1 2023-07-11 11:48:51.581+00 2023-07-11 11:48:51.589+00 276 276 05/06/2023 19:56-JBA6J87-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357439 expense
357447 2290 2023-06-05 22:46:49+00 132.14 132.14 0 0 1 2023-07-11 11:49:03.857+00 2023-07-11 11:49:03.862+00 276 276 05/06/2023 19:46-EYP3339-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-357447 expense
357450 2290 2023-06-05 22:38:21+00 19.6 19.6 0 0 1 2023-07-11 11:49:07.636+00 2023-07-11 11:49:07.642+00 276 276 05/06/2023 19:38-GDM9E48-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357450 expense
357452 2290 2023-06-05 22:49:45+00 82.6 82.6 0 0 1 2023-07-11 11:49:10.231+00 2023-07-11 11:49:10.236+00 276 276 05/06/2023 19:49-GDM9E48-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357452 expense
357457 2290 2023-06-05 21:48:18+00 79.61 79.61 0 0 1 2023-07-11 11:49:18.824+00 2023-07-11 11:49:18.83+00 276 276 05/06/2023 18:48-GBO5F57-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-357457 expense
372840 70 2023-07-26 22:21:23+00 393.6 393.6 0 0 1 2023-07-27 11:49:15.688+00 2023-07-27 11:49:15.697+00 43 43 26/07/2023 19:21-Diesel S10-518 DES-372840 expense
372844 70 2023-07-26 15:08:40+00 1670.832 1670.832 0 0 1 2023-07-27 11:49:26.172+00 2023-07-27 11:49:26.191+00 43 43 26/07/2023 12:08-Diesel S10-514 DES-372844 expense
372850 70 2023-07-26 14:01:07+00 1017.456 1017.456 0 0 1 2023-07-27 11:49:41.072+00 2023-07-27 11:49:41.079+00 43 43 26/07/2023 11:01-Diesel S10-506 DES-372850 expense