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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
298142 2290 2023-05-06 17:40:26+00 5.6 5.6 0 0 1 2023-05-23 12:40:34.691+00 2023-05-23 12:40:34.708+00 276 276 06/05/2023 14:40-JBL2G04-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-298142 expense
298148 2290 2023-05-06 18:35:34+00 70.8 70.8 0 0 1 2023-05-23 12:40:48.288+00 2023-05-23 12:40:48.295+00 276 276 06/05/2023 15:35-JBA5G35-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298148 expense
298149 2290 2023-05-06 18:36:07+00 70.8 70.8 0 0 1 2023-05-23 12:40:50.605+00 2023-05-23 12:40:50.618+00 276 276 06/05/2023 15:36-JAQ5C10-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298149 expense
298151 2290 2023-05-05 22:50:10+00 30.1 30.1 0 0 1 2023-05-23 12:40:57.193+00 2023-05-23 12:40:57.216+00 276 276 05/05/2023 19:50-FZL1I25-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298151 expense
298155 2290 2023-05-06 18:45:08+00 50.54 50.54 0 0 1 2023-05-23 12:41:04.989+00 2023-05-23 12:41:04.994+00 276 276 06/05/2023 15:45-JAK8E43-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-298155 expense
298157 2290 2023-05-05 22:48:41+00 93.6 93.6 0 0 1 2023-05-23 12:41:09.829+00 2023-05-23 12:41:09.835+00 276 276 05/05/2023 19:48-RVU7H73-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298157 expense
298162 2290 2023-05-05 23:32:11+00 72.8 72.8 0 0 1 2023-05-23 12:41:19.323+00 2023-05-23 12:41:19.332+00 276 276 05/05/2023 20:32-RUP4H45-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-298162 expense
450585 70 2024-01-02 13:10:00+00 2180 2180 0 0 1 2024-01-11 20:35:03.575+00 2024-02-08 20:21:28.182+00 43 43 43 02/01/2024 10:10-Diesel S10-602 DES-450585 expense
298163 2290 2023-05-06 17:27:09+00 57.19 57.19 0 0 1 2023-05-23 12:41:23.511+00 2023-05-23 12:41:23.517+00 276 276 06/05/2023 14:27-JBB3A26-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-298163 expense
298165 2290 2023-05-06 00:00:10+00 54.6 54.6 0 0 1 2023-05-23 12:41:25.982+00 2023-05-23 12:41:25.99+00 276 276 05/05/2023 21:00-RUP4H45-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-298165 expense