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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
298956 2290 2023-05-05 19:45:13+00 50.54 50.54 0 0 1 2023-05-23 13:37:30.624+00 2023-05-23 13:37:30.628+00 276 276 05/05/2023 16:45-JBA6D30-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-298956 expense
442038 70 2023-12-06 22:52:52+00 2215.26 2215.26 0 0 1 2023-12-12 14:57:47.56+00 2023-12-12 14:57:47.585+00 43 43 06/12/2023 19:52-Diesel S10-583 DES-442038 expense
208467 2290 2023-01-27 17:01:22+00 8.6 8.6 0 0 1 2023-02-13 21:40:41.164+00 2023-02-13 21:40:41.173+00 870 870 27/01/2023 14:01-ITH2400-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-208467 expense
208474 2290 2023-01-27 14:05:06+00 17.2 17.2 0 0 1 2023-02-13 21:40:52.416+00 2023-02-13 21:40:52.423+00 870 870 27/01/2023 11:05-JBA8C67-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-208474 expense
208475 2290 2023-01-27 11:57:08+00 25.8 25.8 0 0 1 2023-02-13 21:40:54.176+00 2023-02-13 21:40:54.182+00 870 870 27/01/2023 08:57-RUT4J85-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-208475 expense
208476 2290 2023-01-27 11:58:05+00 58.2 58.2 0 0 1 2023-02-13 21:40:56.017+00 2023-02-13 21:40:56.028+00 870 870 27/01/2023 08:58-JAQ1C57-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-208476 expense
208477 2290 2023-01-27 11:57:30+00 46.8 46.8 0 0 1 2023-02-13 21:40:57.64+00 2023-02-13 21:40:57.647+00 870 870 27/01/2023 08:57-BHT2D21-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-208477 expense
208478 2290 2023-01-27 17:31:55+00 11.1 11.1 0 0 1 2023-02-13 21:40:59.759+00 2023-02-13 21:40:59.763+00 870 870 27/01/2023 14:31-JBK8C29-5942741 BR 116 - km 426+600 - SUL - Juquia 5942741 DES-208478 expense
208479 2290 2023-01-27 11:58:43+00 81.9 81.9 0 0 1 2023-02-13 21:41:01.248+00 2023-02-13 21:41:01.251+00 870 870 27/01/2023 08:58-RUT4J71-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-208479 expense
208480 2290 2023-01-27 14:06:08+00 8.4 8.4 0 0 1 2023-02-13 21:41:03.308+00 2023-02-13 21:41:03.314+00 870 870 27/01/2023 11:06-JBK8C29-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-208480 expense