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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
452350 70 2024-01-14 17:44:09+00 3348.558 3348.558 0 0 1 2024-01-17 20:49:24.268+00 2024-01-17 20:49:24.28+00 43 43 14/01/2024 14:44-Diesel S10-485 DES-452350 expense
317081 2290 2023-04-16 21:59:15+00 29.6 29.6 0 0 1 2023-05-24 20:47:27.628+00 2023-05-24 20:47:27.633+00 276 276 16/04/2023 18:59-JBB3A26-6054326 SP 147 - km 127+200 - Oeste - Iracemapolis 6054326 DES-317081 expense
260429 2290 2023-03-29 01:30:13+00 83.69 83.69 0 0 1 2023-04-05 16:42:28.616+00 2023-05-31 18:09:23.352+00 276 276 276 28/03/2023 22:30-RUT4J71-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-260429 expense
260446 2290 2023-03-28 19:15:28+00 5.6 5.6 0 0 1 2023-04-05 16:42:45.604+00 2023-05-31 18:09:45.024+00 276 276 276 28/03/2023 16:15-JBK8C29-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-260446 expense
260450 2290 2023-03-29 00:26:10+00 21.6 21.6 0 0 1 2023-04-05 16:42:49.284+00 2023-05-31 18:09:51.1+00 276 276 276 28/03/2023 21:26-JAP6D30-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-260450 expense
260457 2290 2023-03-28 19:40:59+00 58.2 58.2 0 0 1 2023-04-05 16:42:56.677+00 2023-05-31 18:09:59.491+00 276 276 276 28/03/2023 16:40-JBA5G35-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-260457 expense
260461 2290 2023-03-28 18:51:58+00 70.49 70.49 0 0 1 2023-04-05 16:43:00.465+00 2023-05-31 18:10:05.12+00 276 276 276 28/03/2023 15:51-JBB5J02-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-260461 expense
260469 2290 2023-03-28 22:42:18+00 33.72 33.72 0 0 1 2023-04-05 16:43:09.751+00 2023-05-31 18:10:22.8+00 276 276 276 28/03/2023 19:42-JBA7A15-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-260469 expense
260476 2290 2023-03-28 23:55:03+00 47.4 47.4 0 0 1 2023-04-05 16:43:18.336+00 2023-05-31 18:10:39.945+00 276 276 276 28/03/2023 20:55-JBB2B86-6026601 BR 153 - km 127+900 - Sul - PRATA 6026601 DES-260476 expense
260490 2290 2023-03-28 17:52:34+00 43.2 43.2 0 0 1 2023-04-05 16:43:32.425+00 2023-05-31 18:10:58.105+00 276 276 276 28/03/2023 14:52-RVT4F05-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-260490 expense