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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
310395 2290 2023-04-11 08:11:11+00 39.42 39.42 0 0 1 2023-05-24 15:53:08.387+00 2023-05-24 15:53:08.39+00 276 276 11/04/2023 05:11-BSZ4I45-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-310395 expense
310405 2290 2023-04-11 12:46:28+00 16.8 16.8 0 0 1 2023-05-24 15:53:20.552+00 2023-05-24 15:53:20.555+00 276 276 11/04/2023 09:46-JBA7A11-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-310405 expense
457490 215 7785 2024-02-02 19:30:00+00 18.9 18.9 0 2024-02-05 17:22:04.252+00 2024-02-05 17:22:04.27+00 1767 1767 DES-457490 expense
207411 2290 2023-01-25 09:07:54+00 16.8 16.8 0 0 1 2023-02-13 21:08:08.141+00 2023-02-13 21:08:08.153+00 870 870 25/01/2023 06:07-JBA6J87-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-207411 expense
298609 2290 2023-05-05 22:44:04+00 14.8 14.8 0 0 1 2023-05-23 12:53:15.84+00 2023-05-23 12:53:15.854+00 276 276 05/05/2023 19:44-JBK8C29-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-298609 expense
298614 2290 2023-05-06 08:12:19+00 106.2 106.2 0 0 1 2023-05-23 12:53:25.779+00 2023-05-23 12:53:25.784+00 276 276 06/05/2023 05:12-FZN8I98-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298614 expense
298617 2290 2023-05-06 13:01:14+00 48.5 48.5 0 0 1 2023-05-23 12:53:29.407+00 2023-05-23 12:53:29.42+00 276 276 06/05/2023 10:01-JAQ8C39-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-298617 expense
298618 2290 2023-05-06 10:49:03+00 16.8 16.8 0 0 1 2023-05-23 12:53:30.668+00 2023-05-23 12:53:30.674+00 276 276 06/05/2023 07:49-JAK8E36-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298618 expense
298619 2290 2023-05-06 10:49:08+00 16.8 16.8 0 0 1 2023-05-23 12:53:34.805+00 2023-05-23 12:53:34.811+00 276 276 06/05/2023 07:49-JAT2C76-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298619 expense
298625 2290 2023-05-06 14:17:10+00 58.2 58.2 0 0 1 2023-05-23 12:53:42.824+00 2023-05-23 12:53:42.829+00 276 276 06/05/2023 11:17-JAM4H31-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-298625 expense