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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
510707 2290 2023-09-22 09:25:25+00 37.8 37.8 0 0 1 2024-03-15 15:40:35.551+00 2024-03-15 15:40:35.556+00 276 276 22/09/2023 06:25-RVT4F12-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-510707 expense
510710 2290 2023-09-22 23:16:59+00 15 15 0 0 1 2024-03-15 15:40:38.523+00 2024-03-15 15:40:38.532+00 276 276 22/09/2023 20:16-JAQ5D17-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-510710 expense
427733 70 2023-10-30 15:42:13+00 38.126999999999995 38.126999999999995 0 0 1 2023-10-31 11:38:08.159+00 2023-10-31 11:38:08.17+00 43 43 30/10/2023 12:42-Diesel S10-623 DES-427733 expense
427736 70 2023-10-30 16:09:14+00 1744.3815 1744.3815 0 0 1 2023-10-31 11:38:16.61+00 2023-10-31 11:38:16.628+00 43 43 30/10/2023 13:09-Diesel S10-621 DES-427736 expense
427718 70 2023-10-30 22:34:49+00 561.9060000000001 561.91 0 0 2023-10-31 11:37:26.322+00 2023-11-16 20:08:51.768+00 43 43 43 30/10/2023 19:34-Diesel S10-632 DES-427718 expense
510714 2290 2023-09-22 09:15:16+00 109.91 109.91 0 0 1 2024-03-15 15:40:41.809+00 2024-03-15 15:40:41.815+00 276 276 22/09/2023 06:15-RUP4H45-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-510714 expense
510715 2290 2023-09-22 18:26:22+00 211.8 211.8 0 0 1 2024-03-15 15:40:42.696+00 2024-03-15 15:40:42.707+00 276 276 22/09/2023 15:26-RVT4F11-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-510715 expense
510716 2290 2023-09-22 19:05:34+00 67.45 67.45 0 0 1 2024-03-15 15:40:43.692+00 2024-03-15 15:40:43.701+00 276 276 22/09/2023 16:05-BPQ2962-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-510716 expense
510719 2290 2023-09-22 11:44:01+00 74.4 74.4 0 0 1 2024-03-15 15:40:46.093+00 2024-03-15 15:40:46.098+00 276 276 22/09/2023 08:44-JBA7J39-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-510719 expense
510737 2290 2023-09-22 19:40:53+00 62 62 0 0 1 2024-03-15 15:41:04.942+00 2024-03-15 15:41:04.951+00 276 276 22/09/2023 16:40-JBB2B86-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-510737 expense