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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
250402 2290 2023-03-11 22:55:06+00 47.2 47.2 0 0 1 2023-04-04 15:24:01.923+00 2023-04-04 19:02:08.935+00 276 276 276 11/03/2023 19:55-JBB0J61-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-250402 expense
250406 2290 2023-03-11 11:06:41+00 63.2 63.2 0 0 1 2023-04-04 15:24:08.436+00 2023-04-04 19:02:17.238+00 276 276 276 11/03/2023 08:06-JBB5J03-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250406 expense
250410 2290 2023-03-11 16:54:25+00 55.86 55.86 0 0 1 2023-04-04 15:24:16.536+00 2023-04-04 19:02:24.748+00 276 276 276 11/03/2023 13:54-JBA7A23-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-250410 expense
250413 2290 2023-03-12 07:51:34+00 54.6 54.6 0 0 1 2023-04-04 15:24:21.25+00 2023-04-04 19:02:30.466+00 276 276 276 12/03/2023 04:51-RUP4H45-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250413 expense
250418 2290 2023-03-11 17:18:52+00 33.72 33.72 0 0 1 2023-04-04 15:24:29.933+00 2023-04-04 19:02:42.615+00 276 276 276 11/03/2023 14:18-JBA7J39-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-250418 expense
250422 2290 2023-03-11 21:04:22+00 169 169 0 0 1 2023-04-04 15:24:36.08+00 2023-04-04 19:02:50.784+00 276 276 276 11/03/2023 18:04-RVT4F12-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250422 expense
250426 2290 2023-03-11 16:06:27+00 62.4 62.4 0 0 1 2023-04-04 15:24:40.439+00 2023-04-04 19:03:04.851+00 276 276 276 11/03/2023 13:06-JAT2C76-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-250426 expense
250429 2290 2023-03-11 10:24:36+00 202.8 202.8 0 0 1 2023-04-04 15:24:44.979+00 2023-04-04 19:03:14.748+00 276 276 276 11/03/2023 07:24-JBB3A26-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250429 expense
448426 5965 2024-01-04 11:30:00+00 462.88 462.88 0 0 2024-01-04 13:36:01.984+00 2024-01-04 17:37:19.248+00 1767 1767 1767 DES-448426 expense
448737 215 256 2024-01-05 11:23:00+00 20.69 20.69 0 2024-01-05 13:40:19.101+00 2024-01-05 13:40:19.119+00 1767 1767 DES-448737 expense