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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
194153 70 2023-02-06 18:51:02+00 887.445 887.445 0 0 1 2023-02-08 18:17:15.816+00 2023-02-08 18:17:15.832+00 43 43 06/02/2023 15:51-Diesel S10-653 DES-194153 expense
288844 2290 2023-04-20 20:11:21+00 48.6 48.6 0 0 1 2023-05-22 21:29:32.624+00 2023-05-22 21:29:32.627+00 276 276 20/04/2023 17:11-RVT4F11-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-288844 expense
288848 2290 2023-04-20 18:02:53+00 82.8 82.8 0 0 1 2023-05-22 21:29:36.703+00 2023-05-22 21:29:36.71+00 276 276 20/04/2023 15:02-JAM6E51-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-288848 expense
439793 70 2023-12-04 22:56:10+00 1695.762 1695.762 0 0 1 2023-12-06 13:15:28.583+00 2023-12-06 13:15:28.591+00 43 43 04/12/2023 19:56-Diesel S10-487 DES-439793 expense
181665 2290 2022-12-24 12:21:51+00 63.2 63.2 0 0 1 2023-01-11 14:08:57.104+00 2023-01-11 14:08:57.111+00 870 870 24/12/2022 09:21-JBB5I97-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-181665 expense
181666 2290 2022-12-24 12:16:10+00 42.18 42.18 0 0 1 2023-01-11 14:08:59.716+00 2023-01-11 14:08:59.72+00 870 870 24/12/2022 09:16-JBA5F83-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-181666 expense
181667 2290 2022-12-24 12:22:20+00 81.9 81.9 0 0 1 2023-01-11 14:09:02.356+00 2023-01-11 14:09:02.372+00 870 870 24/12/2022 09:22-GCI8538-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-181667 expense
181668 2290 2022-12-24 12:25:10+00 48.6 48.6 0 0 1 2023-01-11 14:09:04.54+00 2023-01-11 14:09:04.551+00 870 870 24/12/2022 09:25-EIL3H43-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181668 expense
181669 2290 2022-12-24 12:21:49+00 37.8 37.8 0 0 1 2023-01-11 14:09:08.553+00 2023-01-11 14:09:08.562+00 870 870 24/12/2022 09:21-EJK3912-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181669 expense
181670 2290 2022-12-24 12:37:47+00 70.8 70.8 0 0 1 2023-01-11 14:09:10.822+00 2023-01-11 14:09:10.831+00 870 870 24/12/2022 09:37-JBA5G09-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-181670 expense