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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
294534 2290 2023-04-24 14:10:17+00 70.8 70.8 0 0 1 2023-05-23 00:00:26.945+00 2023-05-23 00:00:26.948+00 276 276 24/04/2023 11:10-FZL1I25-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294534 expense
294538 2290 2023-04-24 14:54:07+00 70.2 70.2 0 0 1 2023-05-23 00:00:30.51+00 2023-05-23 00:00:30.513+00 276 276 24/04/2023 11:54-DJM4C27-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-294538 expense
294542 2290 2023-04-23 14:04:52+00 48.6 48.6 0 0 1 2023-05-23 00:00:34.009+00 2023-05-23 00:00:34.013+00 276 276 23/04/2023 11:04-RUT4J76-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-294542 expense
294547 2290 2023-04-24 11:37:28+00 41.6 41.6 0 0 1 2023-05-23 00:00:38.315+00 2023-05-23 00:00:38.318+00 276 276 24/04/2023 08:37-JAN1H62-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-294547 expense
294550 2290 2023-04-24 11:38:04+00 2.8 2.8 0 0 1 2023-05-23 00:00:40.815+00 2023-05-23 00:00:40.817+00 276 276 24/04/2023 08:38-EWJ0332-6067138 SP 021 - km 24+000 - Sul - Osasco 6067138 DES-294550 expense
294554 2290 2023-04-24 09:26:29+00 25.8 25.8 0 0 1 2023-05-23 00:00:44.47+00 2023-05-23 00:00:44.473+00 276 276 24/04/2023 06:26-JBA7A11-6067138 SP 021 - km 87+940 - Sul - Ribeirao Pires 6067138 DES-294554 expense
203585 2290 2023-01-20 08:07:40+00 46.8 46.8 0 0 1 2023-02-13 17:58:34.416+00 2023-02-13 17:58:34.444+00 870 870 20/01/2023 05:07-JBA7A09-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-203585 expense
203588 2290 2023-01-18 22:50:49+00 83.69 83.69 0 0 1 2023-02-13 17:58:45.257+00 2023-02-13 17:58:45.262+00 870 870 18/01/2023 19:50-EZE2E72-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-203588 expense
446996 70 2023-12-21 22:29:48+00 1556.262 1556.262 0 0 1 2023-12-29 13:25:26.461+00 2023-12-29 13:25:26.467+00 43 43 21/12/2023 19:29-Diesel S10-642 DES-446996 expense
203589 2290 2023-01-20 14:40:46+00 21.5 21.5 0 0 1 2023-02-13 17:58:50.731+00 2023-02-13 17:58:50.752+00 870 870 20/01/2023 11:40-JBA5I02-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203589 expense