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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
373180 70 2023-07-27 15:35:04+00 838.0240000000001 838.0240000000001 0 0 1 2023-07-28 11:24:46.031+00 2023-07-28 11:24:46.039+00 43 43 27/07/2023 12:35-Diesel S10-579 DES-373180 expense
373191 70 2023-07-28 01:31:25+00 1199.256 1199.256 0 0 1 2023-07-28 11:25:06.599+00 2023-07-28 11:25:06.602+00 43 43 27/07/2023 22:31-Diesel S10-556 DES-373191 expense
357443 2290 2023-06-05 22:44:48+00 48.5 48.5 0 0 1 2023-07-11 11:48:58.44+00 2023-07-11 11:48:58.45+00 276 276 05/06/2023 19:44-JBB0J65-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-357443 expense
357446 2290 2023-06-05 22:35:15+00 82.6 82.6 0 0 1 2023-07-11 11:49:02.776+00 2023-07-11 11:49:02.786+00 276 276 05/06/2023 19:35-EQE6H46-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357446 expense
357448 2290 2023-06-05 22:48:00+00 30.1 30.1 0 0 1 2023-07-11 11:49:05.132+00 2023-07-11 11:49:05.144+00 276 276 05/06/2023 19:48-BPQ2962-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357448 expense
357451 2290 2023-06-05 22:49:01+00 202.8 202.8 0 0 1 2023-07-11 11:49:09.035+00 2023-07-11 11:49:09.041+00 276 276 05/06/2023 19:49-JBB5I98-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357451 expense
357453 2290 2023-06-05 21:45:05+00 72.8 72.8 0 0 1 2023-07-11 11:49:11.521+00 2023-07-11 11:49:11.527+00 276 276 05/06/2023 18:45-FLA5G16-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357453 expense
357455 2290 2023-06-05 21:16:45+00 81.9 81.9 0 0 1 2023-07-11 11:49:14.295+00 2023-07-11 11:49:14.301+00 276 276 05/06/2023 18:16-DSS0B62-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357455 expense
357456 2290 2023-06-05 21:12:17+00 81.9 81.9 0 0 1 2023-07-11 11:49:16.202+00 2023-07-11 11:49:16.209+00 276 276 05/06/2023 18:12-FLA5G16-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357456 expense
357466 2290 2023-06-05 21:33:41+00 11.8 11.8 0 0 1 2023-07-11 11:49:35.316+00 2023-07-11 11:49:35.321+00 276 276 05/06/2023 18:33-EWJ0332-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-357466 expense