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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
273883 2290 2023-04-04 12:37:54+00 45.9 45.9 0 0 1 2023-04-11 14:27:06.452+00 2023-04-11 14:27:06.459+00 276 276 04/04/2023 09:37-RVT4F10-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273883 expense
337844 2290 2023-05-22 01:05:02+00 87.3 87.3 0 0 1 2023-07-06 21:30:18.275+00 2023-07-06 21:30:18.28+00 276 276 21/05/2023 22:05-RVT4F00-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-337844 expense
432748 593 2023-11-15 12:41:00+00 240 240 0 2023-11-15 12:42:22.127+00 2023-11-15 12:42:22.135+00 1040 1040 DES-432748 expense
455742 70 2024-01-25 01:27:34+00 1870.416 1870.416 0 0 1 2024-01-30 13:29:51.174+00 2024-01-30 13:29:51.188+00 43 43 24/01/2024 22:27-Diesel S10-523 DES-455742 expense
273884 2290 2023-04-04 13:12:06+00 45.9 45.9 0 0 1 2023-04-11 14:27:10.672+00 2023-04-11 14:27:10.684+00 276 276 04/04/2023 10:12-RVT4F06-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273884 expense
273890 2290 2023-04-05 17:42:14+00 25.8 25.8 0 0 1 2023-04-11 14:27:36.956+00 2023-04-11 14:27:36.964+00 276 276 05/04/2023 14:42-JAN9J32-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-273890 expense
273891 2290 2023-04-05 19:46:55+00 50.54 50.54 0 0 1 2023-04-11 14:27:42.338+00 2023-04-11 14:27:42.348+00 276 276 05/04/2023 16:46-JAQ8C39-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-273891 expense
337846 2290 2023-05-22 12:22:52+00 54 54 0 0 1 2023-07-06 21:30:20.355+00 2023-07-06 21:30:20.361+00 276 276 22/05/2023 09:22-JBB0J64-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-337846 expense
337852 2290 2023-05-21 15:20:25+00 45 45 0 0 1 2023-07-06 21:30:27.526+00 2023-07-06 21:30:27.532+00 276 276 21/05/2023 12:20-JBA8C67-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337852 expense
337858 2290 2023-05-21 11:21:29+00 43.2 43.2 0 0 1 2023-07-06 21:30:33.9+00 2023-07-06 21:30:33.905+00 276 276 21/05/2023 08:21-RUT4J72-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-337858 expense