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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
318759 70 2023-05-17 17:00:23+00 1026.674 1026.674 0 0 1 2023-05-25 18:33:24.539+00 2023-05-25 18:33:24.569+00 276 276 17/05/2023 14:00-Diesel S10-556 DES-318759 expense
248299 2290 2023-03-09 12:55:08+00 27 27 0 0 1 2023-04-04 14:22:46.587+00 2023-04-04 17:40:02.348+00 276 276 276 09/03/2023 09:55-JAP6D30-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-248299 expense
248300 2290 2023-03-09 10:38:11+00 50.54 50.54 0 0 1 2023-04-04 14:22:47.576+00 2023-04-04 17:40:03.914+00 276 276 276 09/03/2023 07:38-JAT2C84-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-248300 expense
318763 70 2023-05-17 15:50:24+00 2394.072 2394.072 0 0 1 2023-05-25 18:33:40.922+00 2023-05-25 18:33:40.929+00 276 276 17/05/2023 12:50-Diesel S10-668 DES-318763 expense
248302 2290 2023-03-09 14:33:32+00 11.2 11.2 0 0 1 2023-04-04 14:22:50.645+00 2023-04-04 17:40:08.563+00 276 276 276 09/03/2023 11:33-JAP6D30-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-248302 expense
248303 2290 2023-03-09 14:32:56+00 82.6 82.6 0 0 1 2023-04-04 14:22:52.174+00 2023-04-04 17:40:10.924+00 276 276 276 09/03/2023 11:32-RUT4J80-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-248303 expense
320281 70 2023-05-27 13:28:15+00 1442.0520000000001 1442.0520000000001 0 0 1 2023-05-30 12:02:12.556+00 2023-05-30 12:02:12.559+00 43 43 27/05/2023 10:28-Diesel S10-595 DES-320281 expense
248305 2290 2023-03-09 15:40:42+00 19.6 19.6 0 0 1 2023-04-04 14:22:54.522+00 2023-04-04 17:40:15.46+00 276 276 276 09/03/2023 12:40-RVT4F07-6012646 BR 381 - km 007+300 - Norte - Vargem 6012646 DES-248305 expense
320272 70 2023-05-27 13:18:02+00 3975.1092000000003 3975.1092000000003 0 0 1 2023-05-30 12:01:47.455+00 2023-05-30 12:01:47.475+00 43 43 27/05/2023 10:18-Diesel S10-600 DES-320272 expense
248308 2290 2023-03-09 16:09:07+00 30.4 30.4 0 0 1 2023-04-04 14:22:58.139+00 2023-04-04 17:40:22.592+00 276 276 276 09/03/2023 13:09-JBA7A15-6012646 SP 160 - km 24 - Sul - Batistini 6012646 DES-248308 expense