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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
351622 2290 2023-06-16 10:35:39+00 202.8 202.8 0 0 1 2023-07-10 18:58:59.853+00 2023-07-10 18:58:59.868+00 276 276 16/06/2023 07:35-RVT4F10-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351622 expense
351624 2290 2023-06-16 08:50:06+00 94.8 94.8 0 0 1 2023-07-10 18:59:07.489+00 2023-07-10 18:59:07.506+00 276 276 16/06/2023 05:50-JAM6E44-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351624 expense
351626 2290 2023-06-16 17:28:24+00 202.8 202.8 0 0 1 2023-07-10 18:59:15.767+00 2023-07-10 18:59:15.78+00 276 276 16/06/2023 14:28-RUT4J78-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351626 expense
351627 2290 2023-06-16 11:04:35+00 58.2 58.2 0 0 1 2023-07-10 18:59:20.96+00 2023-07-10 18:59:20.971+00 276 276 16/06/2023 08:04-JBA7J65-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-351627 expense
351630 2290 2023-06-16 14:15:16+00 38.7 38.7 0 0 1 2023-07-10 18:59:36.781+00 2023-07-10 18:59:36.792+00 276 276 16/06/2023 11:15-RVT4F05-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-351630 expense
351631 2290 2023-06-16 08:51:53+00 19.8 19.8 0 0 1 2023-07-10 18:59:41.735+00 2023-07-10 18:59:41.747+00 276 276 16/06/2023 05:51-JBA5H89-6137245 SP 021 - km 128+740 - Leste - Aruja 6137245 DES-351631 expense
351632 2290 2023-06-17 11:39:41+00 11.2 11.2 0 0 1 2023-07-10 18:59:46.645+00 2023-07-10 18:59:46.869+00 276 276 17/06/2023 08:39-JBA7A17-6137245 BR 381 - km 66+68 - SUL - Mairipora 6137245 DES-351632 expense
469343 70 2024-03-10 16:35:23+00 2321.838 2321.838 0 0 1 2024-03-11 15:24:43.53+00 2024-03-11 15:24:43.54+00 43 43 10/03/2024 13:35-Diesel S10-577 DES-469343 expense
469353 70 2024-03-10 20:58:05+00 3962.358 3962.358 0 0 1 2024-03-11 15:25:05.728+00 2024-03-11 15:25:05.735+00 43 43 10/03/2024 17:58-Diesel S10-563 DES-469353 expense
469358 70 2024-03-11 00:18:53+00 3465.7380000000003 3465.7380000000003 0 0 1 2024-03-11 15:25:13.105+00 2024-03-11 15:25:13.11+00 43 43 10/03/2024 21:18-Diesel S10-524 DES-469358 expense