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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
315151 2290 2023-04-15 22:36:52+00 14 14 0 0 1 2023-05-24 20:10:38.527+00 2023-05-24 20:10:38.532+00 276 276 15/04/2023 19:36-JBA8C67-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315151 expense
315155 2290 2023-04-15 22:21:39+00 36 36 0 0 1 2023-05-24 20:10:45.581+00 2023-05-24 20:10:45.586+00 276 276 15/04/2023 19:21-JBA7A15-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315155 expense
315156 2290 2023-04-15 22:03:22+00 54 54 0 0 1 2023-05-24 20:10:46.746+00 2023-05-24 20:10:46.753+00 276 276 15/04/2023 19:03-JAP6D30-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315156 expense
315159 2290 2023-04-15 22:17:40+00 19.6 19.6 0 0 1 2023-05-24 20:10:50.223+00 2023-05-24 20:10:50.228+00 276 276 15/04/2023 19:17-CRG6115-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315159 expense
315162 2290 2023-04-15 23:05:44+00 82.6 82.6 0 0 1 2023-05-24 20:10:53.415+00 2023-05-24 20:10:53.42+00 276 276 15/04/2023 20:05-JAQ1C68-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315162 expense
249324 2290 2023-03-09 09:25:17+00 169 169 0 0 1 2023-04-04 14:55:36.2+00 2023-04-04 18:17:37.828+00 276 276 276 09/03/2023 06:25-BPQ2962-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-249324 expense
421987 1891 5965 2023-10-06 18:40:00+00 231.55 231.55 0 2023-10-13 13:16:20.805+00 2023-10-13 13:16:20.847+00 1767 1767 DES-421987 expense
422170 3 592 2023-10-09 18:11:00+00 80 80 0 2023-10-13 14:38:16.885+00 2023-10-13 14:38:16.9+00 1767 1767 DES-422170 expense
422348 215 915 2023-10-14 11:26:00+00 28.36 28.36 0 2023-10-14 11:28:21.696+00 2023-10-14 11:28:21.703+00 1767 1767 DES-422348 expense
422771 3232 604 2023-10-16 14:42:00+00 960 960 0 2023-10-16 14:46:59.919+00 2023-10-16 14:46:59.932+00 40 40 DES-422771 expense