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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
293414 2290 2023-04-26 13:27:50+00 35.4 35.4 0 0 1 2023-05-22 23:43:38.877+00 2023-05-22 23:43:38.88+00 276 276 26/04/2023 10:27-JBL2G04-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-293414 expense
293418 2290 2023-04-26 10:18:57+00 30.1 30.1 0 0 1 2023-05-22 23:43:42.285+00 2023-05-22 23:43:42.288+00 276 276 26/04/2023 07:18-RUT4J74-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-293418 expense
293424 2290 2023-04-26 10:26:41+00 144.9 144.9 0 0 1 2023-05-22 23:43:47.77+00 2023-05-22 23:43:47.773+00 276 276 26/04/2023 07:26-BSZ4I45-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-293424 expense
293427 2290 2023-04-26 13:17:51+00 5.6 5.6 0 0 1 2023-05-22 23:43:50.286+00 2023-05-22 23:43:50.289+00 276 276 26/04/2023 10:17-JBL2F96-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293427 expense
293431 2290 2023-04-26 13:29:24+00 17.2 17.2 0 0 1 2023-05-22 23:43:53.686+00 2023-05-22 23:43:53.689+00 276 276 26/04/2023 10:29-JAP6D37-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-293431 expense
293435 2290 2023-04-26 13:20:14+00 25.2 25.2 0 0 1 2023-05-22 23:43:58.008+00 2023-05-22 23:43:58.011+00 276 276 26/04/2023 10:20-FCD2513-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293435 expense
293440 2290 2023-04-26 13:21:16+00 169 169 0 0 1 2023-05-22 23:44:02.476+00 2023-05-22 23:44:02.479+00 276 276 26/04/2023 10:21-RUT4J74-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293440 expense
293443 2290 2023-04-28 02:26:30+00 48.6 48.6 0 0 1 2023-05-22 23:44:05.136+00 2023-05-22 23:44:05.139+00 276 276 27/04/2023 23:26-RVT4F08-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-293443 expense
293446 2290 2023-04-24 19:25:34+00 13.2 13.2 0 0 1 2023-05-22 23:44:07.852+00 2023-05-22 23:44:07.855+00 276 276 24/04/2023 16:25-JBA5G61-6067138 SP 021 - km 87+940 - Leste - Ribeirao Pires 6067138 DES-293446 expense
441334 70 2023-12-09 02:18:28+00 1294.002 1294.002 0 0 1 2023-12-11 15:40:05.392+00 2023-12-11 15:40:05.402+00 43 43 08/12/2023 23:18-Diesel S10-621 DES-441334 expense