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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
314906 2290 2023-04-15 16:49:24+00 8.4 8.4 0 0 1 2023-05-24 20:05:25.612+00 2023-05-24 20:05:25.617+00 276 276 15/04/2023 13:49-JAM4H31-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-314906 expense
314909 2290 2023-04-15 23:49:14+00 52 52 0 0 1 2023-05-24 20:05:29.927+00 2023-05-24 20:05:29.934+00 276 276 15/04/2023 20:49-JAQ5C10-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-314909 expense
314917 2290 2023-04-15 08:20:21+00 12.9 12.9 0 0 1 2023-05-24 20:05:44.988+00 2023-05-24 20:05:45.007+00 276 276 15/04/2023 05:20-JBA5G09-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-314917 expense
445855 109 2158 2023-12-22 11:09:58+00 125.01 125.01 0 0 1 2023-12-23 09:17:34.943+00 2023-12-23 09:17:34.991+00 43 43 888893138 - GASOLINA COMUM 888893138 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-445855 expense RUBIA AUTO POSTO
314925 2290 2023-04-15 08:22:48+00 58.2 58.2 0 0 1 2023-05-24 20:06:00.852+00 2023-05-24 20:06:00.864+00 276 276 15/04/2023 05:22-JBA5H94-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-314925 expense
314932 2290 2023-04-15 06:20:04+00 70.2 70.2 0 0 1 2023-05-24 20:06:10.288+00 2023-05-24 20:06:10.293+00 276 276 15/04/2023 03:20-JBA5G09-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314932 expense
314937 2290 2023-04-15 15:00:42+00 58.2 58.2 0 0 1 2023-05-24 20:06:19.944+00 2023-05-24 20:06:19.964+00 276 276 15/04/2023 12:00-JBA7A22-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-314937 expense
314941 2290 2023-04-15 07:40:26+00 62.4 62.4 0 0 1 2023-05-24 20:06:27.051+00 2023-05-24 20:06:27.065+00 276 276 15/04/2023 04:40-JBA5G35-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-314941 expense
314946 2290 2023-04-16 00:03:23+00 72.8 72.8 0 0 1 2023-05-24 20:06:34.039+00 2023-05-24 20:06:34.058+00 276 276 15/04/2023 21:03-BPQ2962-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-314946 expense
314953 2290 2023-04-15 16:37:27+00 117 117 0 0 1 2023-05-24 20:06:43.756+00 2023-05-24 20:06:43.764+00 276 276 15/04/2023 13:37-JAK8E55-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-314953 expense