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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
354413 2290 2023-05-30 14:06:48+00 58.99 58.99 0 0 1 2023-07-10 20:54:15.558+00 2023-07-10 20:54:15.564+00 276 276 30/05/2023 11:06-RUT4J74-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-354413 expense
354421 2290 2023-05-30 13:11:09+00 58.5 58.5 0 0 1 2023-07-10 20:54:29.137+00 2023-07-10 20:54:29.142+00 276 276 30/05/2023 10:11-JBB3A21-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-354421 expense
354422 2290 2023-05-30 13:38:56+00 52 52 0 0 1 2023-07-10 20:54:30.808+00 2023-07-10 20:54:30.819+00 276 276 30/05/2023 10:38-JBB3A21-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-354422 expense
515687 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:25:59.812+00 2024-03-15 20:25:59.824+00 276 276 27/09/2023 01:00-RVT4F05-6277236 Mens. ref. 09/2023 6277236 DES-515687 expense
374909 70 2023-08-02 21:03:04+00 1639.24 1639.24 0 0 1 2023-08-04 12:09:23.509+00 2023-08-04 12:09:23.514+00 43 43 02/08/2023 18:03-Diesel S10-653 DES-374909 expense
354264 2290 2023-05-28 10:53:36+00 37 37 0 0 1 2023-07-10 20:50:53.889+00 2023-07-10 20:50:53.895+00 276 276 28/05/2023 07:53-JBB5I99-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-354264 expense
354265 2290 2023-05-28 10:53:24+00 37 37 0 0 1 2023-07-10 20:50:55.286+00 2023-07-10 20:50:55.294+00 276 276 28/05/2023 07:53-JAM4H31-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-354265 expense
354268 2290 2023-05-29 15:49:23+00 11.2 11.2 0 0 1 2023-07-10 20:51:01.104+00 2023-07-10 20:51:01.111+00 276 276 29/05/2023 12:49-JBA5F56-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-354268 expense
354272 2290 2023-05-29 20:23:31+00 82.6 82.6 0 0 1 2023-07-10 20:51:07.387+00 2023-07-10 20:51:07.392+00 276 276 29/05/2023 17:23-FLA5G16-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-354272 expense
354274 2290 2023-05-28 09:21:17+00 29.6 29.6 0 0 1 2023-07-10 20:51:10.82+00 2023-07-10 20:51:10.833+00 276 276 28/05/2023 06:21-JAM6E27-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-354274 expense