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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
271567 2290 2023-04-03 12:26:02+00 96.6 96.6 0 0 1 2023-04-10 21:20:30.477+00 2023-04-10 21:20:30.506+00 276 276 03/04/2023 09:26-RUP4H45-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-271567 expense
335710 2290 2023-05-18 18:29:43+00 44.4 44.4 0 0 1 2023-07-06 20:45:23.15+00 2023-07-06 20:45:23.162+00 276 276 18/05/2023 15:29-JBA5G82-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-335710 expense
459380 70 2024-02-01 13:54:19+00 1708.596 1708.596 0 0 1 2024-02-12 13:00:59.457+00 2024-02-12 13:00:59.462+00 43 43 01/02/2024 10:54-Diesel S10-583 DES-459380 expense
271444 2290 2023-04-06 20:46:21+00 70.2 70.2 0 0 1 2023-04-10 21:17:56.654+00 2023-04-10 21:17:56.659+00 276 276 06/04/2023 17:46-JBB2B86-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-271444 expense
271448 2290 2023-04-06 15:13:08+00 32.4 32.4 0 0 1 2023-04-10 21:18:00.913+00 2023-04-10 21:18:00.917+00 276 276 06/04/2023 12:13-JAM6F42-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-271448 expense
271449 2290 2023-04-06 15:08:46+00 32.4 32.4 0 0 1 2023-04-10 21:18:01.881+00 2023-04-10 21:18:01.886+00 276 276 06/04/2023 12:08-JBA7A15-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-271449 expense
271454 2290 2023-04-06 16:06:36+00 46.8 46.8 0 0 1 2023-04-10 21:18:06.859+00 2023-04-10 21:18:06.864+00 276 276 06/04/2023 13:06-JBB2B75-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-271454 expense
271459 2290 2023-04-06 17:12:48+00 47.2 47.2 0 0 1 2023-04-10 21:18:12.47+00 2023-04-10 21:18:12.476+00 276 276 06/04/2023 14:12-JBA6J87-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271459 expense
271463 2290 2023-04-06 15:44:53+00 202.8 202.8 0 0 1 2023-04-10 21:18:16.907+00 2023-04-10 21:18:16.912+00 276 276 06/04/2023 12:44-JAT2C84-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-271463 expense
271468 2290 2023-04-06 18:54:34+00 124.2 124.2 0 0 1 2023-04-10 21:18:22.97+00 2023-04-10 21:18:22.979+00 276 276 06/04/2023 15:54-RVT4F13-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-271468 expense