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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
299966 2290 2023-05-05 11:48:11+00 32.4 32.4 0 0 1 2023-05-23 14:14:41.612+00 2023-05-23 14:14:41.643+00 276 276 05/05/2023 08:48-JBA6D30-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-299966 expense
299968 2290 2023-05-05 12:10:47+00 32.4 32.4 0 0 1 2023-05-23 14:14:46.446+00 2023-05-23 14:14:46.48+00 276 276 05/05/2023 09:10-JBB5J02-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-299968 expense
442478 70 2023-12-12 23:00:05+00 2310.12 2310.12 0 0 1 2023-12-13 11:46:09.662+00 2023-12-13 11:46:09.668+00 43 43 12/12/2023 20:00-Diesel S10-593 DES-442478 expense
442480 70 2023-12-12 23:19:57+00 2271.618 2271.618 0 0 1 2023-12-13 11:46:13.236+00 2023-12-13 11:46:13.243+00 43 43 12/12/2023 20:19-Diesel S10-562 DES-442480 expense
212433 2290 2023-01-31 22:35:37+00 19.6 19.6 0 0 1 2023-02-15 14:04:39.609+00 2023-02-15 14:04:39.613+00 870 870 31/01/2023 19:35-GBO5F57-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-212433 expense
212435 2290 2023-01-31 22:36:53+00 22.4 22.4 0 0 1 2023-02-15 14:04:42.441+00 2023-02-15 14:04:42.45+00 870 870 31/01/2023 19:36-RVT4F03-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-212435 expense
212438 2290 2023-01-31 23:55:44+00 83.2 83.2 0 0 1 2023-02-15 14:04:49.356+00 2023-02-15 14:04:49.363+00 870 870 31/01/2023 20:55-RVT4F03-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212438 expense
212439 2290 2023-01-31 23:55:15+00 75.81 75.81 0 0 1 2023-02-15 14:04:51.29+00 2023-02-15 14:04:51.299+00 870 870 31/01/2023 20:55-RVT4F05-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-212439 expense
212441 2290 2023-01-31 22:56:52+00 70.2 70.2 0 0 1 2023-02-15 14:04:55.978+00 2023-02-15 14:04:55.99+00 870 870 31/01/2023 19:56-JAN9J32-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212441 expense
212457 2290 2023-01-31 23:28:16+00 93.6 93.6 0 0 1 2023-02-15 14:05:29.828+00 2023-02-15 14:05:29.855+00 870 870 31/01/2023 20:28-RVT4F03-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212457 expense