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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
253826 2290 2023-03-21 17:01:12+00 48.6 48.6 0 0 1 2023-04-05 11:43:03.704+00 2023-05-31 13:32:14.355+00 276 276 276 21/03/2023 14:01-RVT4F09-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-253826 expense
449211 70 2024-01-02 23:01:51+00 1072.4759999999999 1072.4759999999999 0 0 1 2024-01-08 17:57:13.068+00 2024-01-08 17:57:13.075+00 43 43 02/01/2024 20:01-Diesel S10-585 DES-449211 expense
450539 70 2024-01-10 12:44:00+00 2180 2180 0 0 1 2024-01-11 20:33:06.748+00 2024-02-08 20:14:42.659+00 43 43 43 10/01/2024 09:44-Diesel S10-657 DES-450539 expense
450541 70 2024-01-02 14:42:00+00 2180 2180 0 0 1 2024-01-11 20:33:10.312+00 2024-02-08 20:14:54.38+00 43 43 43 02/01/2024 11:42-Diesel S10-656 DES-450541 expense
316434 2290 2023-04-18 01:06:46+00 100.8 100.8 0 0 1 2023-05-24 20:35:17.955+00 2023-05-24 20:35:17.961+00 276 276 17/04/2023 22:06-JBB5J03-6054326 SP 280 - km 208+400 - leste - Itatinga 6054326 DES-316434 expense
316438 2290 2023-04-17 22:40:46+00 13.2 13.2 0 0 1 2023-05-24 20:35:22.454+00 2023-05-24 20:35:22.46+00 276 276 17/04/2023 19:40-JBA5G61-6054326 SP 021 - km 87+940 - Leste - Ribeirao Pires 6054326 DES-316438 expense
253696 2290 2023-03-21 15:07:11+00 41.6 41.6 0 0 1 2023-04-05 11:39:42.927+00 2023-05-31 13:28:33.339+00 276 276 276 21/03/2023 12:07-JBA6D37-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-253696 expense
253701 2290 2023-03-21 13:58:51+00 19.6 19.6 0 0 1 2023-04-05 11:39:48.972+00 2023-05-31 13:28:42.411+00 276 276 276 21/03/2023 10:58-RVT4F01-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-253701 expense
450547 70 2024-01-08 19:59:00+00 2103.7000000000003 2103.7000000000003 0 0 1 2024-01-11 20:33:24.068+00 2024-02-08 20:15:35.048+00 43 43 43 08/01/2024 16:59-Diesel S10-649 DES-450547 expense
450551 70 2024-01-03 15:55:00+00 2452.5 2452.5 0 0 1 2024-01-11 20:33:31.648+00 2024-02-08 20:16:14.344+00 43 43 43 03/01/2024 12:55-Diesel S10-645 DES-450551 expense