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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
316477 2290 2023-04-17 09:42:27+00 96.6 96.6 0 0 1 2023-05-24 20:36:04.668+00 2023-05-24 20:36:04.673+00 276 276 17/04/2023 06:42-EXN7035-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-316477 expense
254218 2290 2023-03-20 20:21:35+00 63.2 63.2 0 0 1 2023-04-05 11:52:48.278+00 2023-05-31 13:44:56.431+00 276 276 276 20/03/2023 17:21-JAM6F42-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254218 expense
254221 2290 2023-03-19 08:29:00+00 32.4 32.4 0 0 1 2023-04-05 11:52:51.061+00 2023-05-31 13:45:04.88+00 276 276 276 19/03/2023 05:29-JAK8E43-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-254221 expense
254229 2290 2023-03-20 17:55:37+00 186.3 186.3 0 0 1 2023-04-05 11:53:00.492+00 2023-05-31 13:45:23.963+00 276 276 276 20/03/2023 14:55-BSZ4I45-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-254229 expense
254230 2290 2023-03-20 17:56:21+00 17.2 17.2 0 0 1 2023-04-05 11:53:01.475+00 2023-05-31 13:45:25.883+00 276 276 276 20/03/2023 14:56-JBB5I98-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254230 expense
254239 2290 2023-03-20 18:31:38+00 30.1 30.1 0 0 1 2023-04-05 11:53:17.089+00 2023-05-31 13:45:45.161+00 276 276 276 20/03/2023 15:31-RUP4H46-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254239 expense
254246 2290 2023-03-20 19:11:31+00 23.6 23.6 0 0 1 2023-04-05 11:53:27.16+00 2023-05-31 13:46:08.435+00 276 276 276 20/03/2023 16:11-JBN1C97-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-254246 expense
254263 2290 2023-03-21 00:23:15+00 82.6 82.6 0 0 1 2023-04-05 11:53:50.188+00 2023-05-31 13:47:02.943+00 276 276 276 20/03/2023 21:23-RUT4J82-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-254263 expense
254267 2290 2023-03-20 19:47:56+00 41.6 41.6 0 0 1 2023-04-05 11:53:57.276+00 2023-05-31 13:47:11.435+00 276 276 276 20/03/2023 16:47-JBB5I98-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-254267 expense
447919 70 2023-12-30 13:39:44+00 2315.142 2315.142 0 0 1 2024-01-03 13:23:49.635+00 2024-01-03 13:23:49.667+00 43 43 30/12/2023 10:39-Diesel S10-601 DES-447919 expense