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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
287154 2290 2023-04-18 22:03:58+00 42.84 42.84 0 0 1 2023-05-22 20:55:37.649+00 2023-05-22 21:01:20.702+00 276 276 276 18/04/2023 19:03-FZN8I98-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-287154 expense
287393 2290 2023-04-15 22:10:06+00 34.4 34.4 0 0 1 2023-05-22 21:01:23.469+00 2023-05-22 21:01:23.472+00 276 276 15/04/2023 19:10-RUT4J82-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-287393 expense
287401 2290 2023-04-18 20:57:06+00 58.2 58.2 0 0 1 2023-05-22 21:01:35.935+00 2023-05-22 21:01:35.938+00 276 276 18/04/2023 17:57-JBB0J65-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-287401 expense
287404 2290 2023-04-18 16:39:42+00 175.5 175.5 0 0 1 2023-05-22 21:01:39.261+00 2023-05-22 21:01:39.264+00 276 276 18/04/2023 13:39-FMQ1553-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-287404 expense
287406 2290 2023-04-18 16:40:56+00 124.2 124.2 0 0 1 2023-05-22 21:01:45.465+00 2023-05-22 21:01:45.468+00 276 276 18/04/2023 13:40-FYN2H44-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-287406 expense
437695 3097 2158 2023-11-07 14:08:49+00 1450.07 1450.07 0 0 1 2023-11-29 20:03:25.855+00 2023-11-29 20:03:25.874+00 43 43 879964143 - DIESEL S-10 COMUM 879964143 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437695 expense FRANGO ASSADO POSTO PEDRO 66
438547 70 2023-11-30 12:01:56+00 1610.463 1610.463 0 0 1 2023-12-01 18:32:18.936+00 2023-12-01 18:32:18.945+00 43 43 30/11/2023 09:01-Diesel S10-510 DES-438547 expense
439029 70 2023-12-03 19:31:44+00 328.104 328.104 0 0 1 2023-12-04 13:49:50.031+00 2023-12-04 13:49:50.043+00 43 43 03/12/2023 16:31-Diesel S10-566 DES-439029 expense
439031 70 2023-12-02 20:02:00+00 4586.76 4586.76 0 0 1 2023-12-04 13:49:58.369+00 2023-12-04 13:49:58.388+00 43 43 02/12/2023 17:02-Diesel S10-565 DES-439031 expense
439032 70 2023-12-02 12:10:14+00 4184.442 4184.442 0 0 1 2023-12-04 13:50:01.947+00 2023-12-04 13:50:01.963+00 43 43 02/12/2023 09:10-Diesel S10-564 DES-439032 expense