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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
300713 2290 2023-05-04 19:49:11+00 25.2 25.2 0 0 1 2023-05-23 14:42:11.428+00 2023-05-23 14:42:11.439+00 276 276 04/05/2023 16:49-RVT4F03-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300713 expense
300714 2290 2023-05-04 19:59:40+00 59 59 0 0 1 2023-05-23 14:42:14.124+00 2023-05-23 14:42:14.133+00 276 276 04/05/2023 16:59-JBB5I99-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300714 expense
300717 2290 2023-05-04 19:16:29+00 32.4 32.4 0 0 1 2023-05-23 14:42:20.88+00 2023-05-23 14:42:20.887+00 276 276 04/05/2023 16:16-JBA5G61-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-300717 expense
300720 2290 2023-05-04 20:13:18+00 25.2 25.2 0 0 1 2023-05-23 14:42:25.554+00 2023-05-23 14:42:25.559+00 276 276 04/05/2023 17:13-FNL7J52-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300720 expense
305529 2290 2023-05-15 09:20:13+00 102.41 102.41 0 0 1 2023-05-23 20:16:53.654+00 2023-05-23 20:16:53.66+00 276 276 15/05/2023 06:20-GEJ5C52-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-305529 expense
215828 2290 2023-02-06 13:46:55+00 33.72 33.72 0 0 1 2023-02-15 15:40:52.652+00 2023-02-15 15:40:52.676+00 870 870 06/02/2023 10:46-JBA7A14-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-215828 expense
215830 2290 2023-02-06 13:17:05+00 63.2 63.2 0 0 1 2023-02-15 15:40:59.052+00 2023-02-15 15:40:59.06+00 870 870 06/02/2023 10:17-JBA6D32-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-215830 expense
323409 70 2023-06-10 16:14:59+00 1563.576 1563.576 0 0 1 2023-06-12 12:11:17.296+00 2023-06-12 12:11:17.324+00 43 43 10/06/2023 13:14-Diesel S10-646 DES-323409 expense
215831 2290 2023-02-06 13:42:00+00 14 14 0 0 1 2023-02-15 15:41:00.78+00 2023-02-15 15:41:00.792+00 870 870 06/02/2023 10:42-JBA5H88-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-215831 expense
215835 2290 2023-02-06 13:30:04+00 58.2 58.2 0 0 1 2023-02-15 15:41:11.395+00 2023-02-15 15:41:11.412+00 870 870 06/02/2023 10:30-JBB2B75-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-215835 expense