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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
445513 2770 5965 2023-12-21 21:40:00+00 257.4 257.4 0 2023-12-21 21:45:03.03+00 2023-12-21 21:45:03.039+00 1767 1767 DES-445513 expense
314862 2290 2023-04-15 17:06:47+00 50.54 50.54 0 0 1 2023-05-24 20:04:25.4+00 2023-05-24 20:04:25.404+00 276 276 15/04/2023 14:06-JBA6D32-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-314862 expense
314865 2290 2023-04-15 16:16:06+00 11.2 11.2 0 0 1 2023-05-24 20:04:28.528+00 2023-05-24 20:04:28.541+00 276 276 15/04/2023 13:16-JBA5F65-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-314865 expense
314870 2290 2023-04-15 06:56:37+00 50.54 50.54 0 0 1 2023-05-24 20:04:36.259+00 2023-05-24 20:04:36.264+00 276 276 15/04/2023 03:56-JBA5H94-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-314870 expense
314872 2290 2023-04-16 00:24:01+00 72.8 72.8 0 0 1 2023-05-24 20:04:38.268+00 2023-05-24 20:04:38.273+00 276 276 15/04/2023 21:24-JAQ5C16-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-314872 expense
314875 2290 2023-04-15 17:56:10+00 70.2 70.2 0 0 1 2023-05-24 20:04:42.388+00 2023-05-24 20:04:42.395+00 276 276 15/04/2023 14:56-JBA5G09-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-314875 expense
314880 2290 2023-04-15 07:59:21+00 106.2 106.2 0 0 1 2023-05-24 20:04:47.871+00 2023-05-24 20:04:47.876+00 276 276 15/04/2023 04:59-RVT4F04-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-314880 expense
314883 2290 2023-04-15 15:46:37+00 47.4 47.4 0 0 1 2023-05-24 20:04:52.189+00 2023-05-24 20:04:52.194+00 276 276 15/04/2023 12:46-RVT4F11-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314883 expense
314888 2290 2023-04-15 13:14:55+00 20.4 20.4 0 0 1 2023-05-24 20:04:58.46+00 2023-05-24 20:04:58.465+00 276 276 15/04/2023 10:14-JAT2G64-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-314888 expense
314897 2290 2023-04-15 23:49:07+00 41.6 41.6 0 0 1 2023-05-24 20:05:10.994+00 2023-05-24 20:05:11+00 276 276 15/04/2023 20:49-JBA8C67-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-314897 expense