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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
287242 2290 2023-04-18 15:35:23+00 101.4 101.4 0 0 1 2023-05-22 20:57:41.514+00 2023-05-22 20:57:41.531+00 276 276 18/04/2023 12:35-JAM6E27-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-287242 expense
287244 2290 2023-04-18 15:36:44+00 83.2 83.2 0 0 1 2023-05-22 20:57:44.052+00 2023-05-22 20:57:44.058+00 276 276 18/04/2023 12:36-FZN8I98-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-287244 expense
287247 2290 2023-04-18 15:11:34+00 83.2 83.2 0 0 1 2023-05-22 20:57:48.189+00 2023-05-22 20:57:48.194+00 276 276 18/04/2023 12:11-RVT4F03-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-287247 expense
287251 2290 2023-04-18 15:47:13+00 62.4 62.4 0 0 1 2023-05-22 20:57:53.114+00 2023-05-22 20:57:53.119+00 276 276 18/04/2023 12:47-RVT4F02-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-287251 expense
287253 2290 2023-04-18 15:48:04+00 18 18 0 0 1 2023-05-22 20:57:55.431+00 2023-05-22 20:57:55.436+00 276 276 18/04/2023 12:48-JBA5F56-6067138 SP 070 - km 57 - Leste - Guararema 6067138 DES-287253 expense
287257 2290 2023-04-18 19:22:58+00 12.35 12.35 0 0 1 2023-05-22 20:58:01.89+00 2023-05-22 20:58:01.907+00 276 276 18/04/2023 16:22-JBA7A14-6067138 SP 293 - km 002+000 - NORTE - Cabralia Paulista 6067138 DES-287257 expense
287258 2290 2023-04-18 19:17:43+00 75.81 75.81 0 0 1 2023-05-22 20:58:03.408+00 2023-05-22 20:58:03.414+00 276 276 18/04/2023 16:17-RVT4F00-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-287258 expense
287264 2290 2023-04-18 22:38:28+00 57.19 57.19 0 0 1 2023-05-22 20:58:13.244+00 2023-05-22 20:58:13.251+00 276 276 18/04/2023 19:38-JAP6D30-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-287264 expense
318325 70 2023-05-24 15:14:12+00 1011.4939999999999 1011.4939999999999 0 0 1 2023-05-25 18:00:18.098+00 2023-05-25 18:00:18.14+00 276 276 24/05/2023 12:14-Diesel S10-533 DES-318325 expense
318327 70 2023-05-24 14:50:13+00 1591.876 1591.876 0 0 1 2023-05-25 18:00:25.621+00 2023-05-25 18:00:25.627+00 276 276 24/05/2023 11:50-Diesel S10-594 DES-318327 expense