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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
310895 2290 2023-04-13 18:51:20+00 8.4 8.4 0 0 1 2023-05-24 16:02:06.973+00 2023-05-24 16:02:06.987+00 276 276 13/04/2023 15:51-JBK8C29-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-310895 expense
310899 2290 2023-03-18 08:41:22+00 46.8 46.8 0 0 1 2023-05-24 16:02:10.793+00 2023-05-24 16:02:10.799+00 276 276 18/03/2023 05:41-JBA6D37-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-310899 expense
442441 70 2023-12-12 16:51:25+00 2011.7040000000002 2011.7040000000002 0 0 1 2023-12-13 11:45:04.346+00 2023-12-13 11:45:04.354+00 43 43 12/12/2023 13:51-Diesel S10-633 DES-442441 expense
211519 2290 2023-01-30 17:46:54+00 202.8 202.8 0 0 1 2023-02-15 13:34:47.357+00 2023-02-15 13:34:47.364+00 870 870 30/01/2023 14:46-JBA7A09-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-211519 expense
211522 2290 2023-01-30 15:48:20+00 38.7 38.7 0 0 1 2023-02-15 13:34:55.884+00 2023-02-15 13:34:55.892+00 870 870 30/01/2023 12:48-RUP4H46-5961786 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5961786 DES-211522 expense
211527 2290 2023-01-30 16:46:52+00 78 78 0 0 1 2023-02-15 13:35:04.118+00 2023-02-15 13:35:04.129+00 870 870 30/01/2023 13:46-JAM4H10-5961786 SP 310 - km 398+500 - Sul - Catigua 5961786 DES-211527 expense
211531 2290 2023-01-30 17:53:15+00 37.24 37.24 0 0 1 2023-02-15 13:35:10.731+00 2023-02-15 13:35:10.738+00 870 870 30/01/2023 14:53-JBA7J64-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-211531 expense
211532 2290 2023-01-30 18:23:33+00 22.51 22.51 0 0 1 2023-02-15 13:35:12.421+00 2023-02-15 13:35:12.429+00 870 870 30/01/2023 15:23-JBA7J64-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-211532 expense
211538 2290 2023-01-30 15:45:20+00 32.4 32.4 0 0 1 2023-02-15 13:35:25.289+00 2023-02-15 13:35:25.313+00 870 870 30/01/2023 12:45-JBA5E44-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-211538 expense
211540 2290 2023-01-30 15:41:31+00 202.8 202.8 0 0 1 2023-02-15 13:35:32.765+00 2023-02-15 13:35:32.776+00 870 870 30/01/2023 12:41-RUT4J73-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-211540 expense