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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
422082 70 2023-10-11 11:13:22+00 2528.8559999999998 2528.8559999999998 0 0 1 2023-10-13 13:45:00.779+00 2023-10-13 13:45:00.794+00 43 43 11/10/2023 08:13-Diesel S10-598 DES-422082 expense
399445 2290 2023-07-06 14:05:00+00 74.4 74.4 0 0 1 2023-09-28 18:39:19.835+00 2023-09-28 18:39:19.843+00 276 276 06/07/2023 11:05-JBA7A17-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-399445 expense
399447 2290 2023-07-06 13:49:41+00 37.2 37.2 0 0 1 2023-09-28 18:39:22.961+00 2023-09-28 18:39:22.968+00 276 276 06/07/2023 10:49-JBK8C31-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-399447 expense
399454 2290 2023-07-06 22:10:42+00 74.4 74.4 0 0 1 2023-09-28 18:39:32.639+00 2023-09-28 18:39:32.642+00 276 276 06/07/2023 19:10-JBA5H88-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399454 expense
399457 2290 2023-07-06 16:15:18+00 211.8 211.8 0 0 1 2023-09-28 18:39:38.043+00 2023-09-28 18:39:38.046+00 276 276 06/07/2023 13:15-JBA7A22-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-399457 expense
399458 2290 2023-07-06 16:15:33+00 73.2 73.2 0 0 1 2023-09-28 18:39:39.511+00 2023-09-28 18:39:39.514+00 276 276 06/07/2023 13:15-JAN1H62-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399458 expense
489069 2290 2023-08-31 13:09:04+00 66 66 0 0 1 2024-03-14 16:32:23.821+00 2024-03-14 16:32:23.824+00 276 276 31/08/2023 10:09-JBA5H99-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-489069 expense
489077 2290 2023-08-31 11:39:09+00 33.72 33.72 0 0 1 2024-03-14 16:32:29.717+00 2024-03-14 16:32:29.72+00 276 276 31/08/2023 08:39-JAM6E27-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-489077 expense
489097 2290 2023-08-31 12:00:53+00 85.5 85.5 0 0 1 2024-03-14 16:32:43.3+00 2024-03-14 16:32:43.304+00 276 276 31/08/2023 09:00-RVT4F10-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489097 expense
489101 2290 2023-08-31 13:00:18+00 18 18 0 0 1 2024-03-14 16:32:47.235+00 2024-03-14 16:32:47.239+00 276 276 31/08/2023 10:00-JBA6D31-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-489101 expense