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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
235956 70 2023-03-18 15:15:17+00 4403.712 4403.712 0 0 1 2023-03-20 13:16:40.98+00 2023-03-20 13:16:40.99+00 43 43 18/03/2023 12:15-Diesel S10-558 DES-235956 expense
307574 2290 2023-05-17 15:08:11+00 70.8 70.8 0 0 1 2023-05-23 22:41:54.016+00 2023-05-23 22:41:54.021+00 276 276 17/05/2023 12:08-RUP4H49-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307574 expense
307577 2290 2023-05-17 18:57:56+00 75.81 75.81 0 0 1 2023-05-23 22:41:57.336+00 2023-05-23 22:41:57.341+00 276 276 17/05/2023 15:57-RVT4F03-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-307577 expense
307580 2290 2023-05-17 19:04:07+00 82.27 82.27 0 0 1 2023-05-23 22:42:00.557+00 2023-05-23 22:42:00.562+00 276 276 17/05/2023 16:04-RUT4J80-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-307580 expense
307587 2290 2023-05-17 19:18:11+00 14 14 0 0 1 2023-05-23 22:42:07.723+00 2023-05-23 22:42:07.737+00 276 276 17/05/2023 16:18-JBA6J83-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-307587 expense
307590 2290 2023-05-17 19:08:33+00 27 27 0 0 1 2023-05-23 22:42:10.576+00 2023-05-23 22:42:10.581+00 276 276 17/05/2023 16:08-JBA6J83-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-307590 expense
307596 2290 2023-05-17 19:15:29+00 70.2 70.2 0 0 1 2023-05-23 22:42:16.326+00 2023-05-23 22:42:16.334+00 276 276 17/05/2023 16:15-JAM4H31-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307596 expense
307599 2290 2023-05-17 19:28:54+00 93.6 93.6 0 0 1 2023-05-23 22:42:19.336+00 2023-05-23 22:42:19.342+00 276 276 17/05/2023 16:28-EJK3912-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307599 expense
307602 2290 2023-05-17 19:30:50+00 46.8 46.8 0 0 1 2023-05-23 22:42:22.811+00 2023-05-23 22:42:22.816+00 276 276 17/05/2023 16:30-JBB5I97-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307602 expense
307605 2290 2023-05-17 19:30:43+00 82.6 82.6 0 0 1 2023-05-23 22:42:25.657+00 2023-05-23 22:42:25.663+00 276 276 17/05/2023 16:30-FZL1I25-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-307605 expense