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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
511135 2290 2023-09-18 19:25:00+00 22.5 22.5 0 0 1 2024-03-15 18:51:21.305+00 2024-03-15 18:51:21.32+00 276 276 18/09/2023 16:25-JAM6E44-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511135 expense
511149 2290 2023-09-18 19:43:15+00 4.5 4.5 0 0 1 2024-03-15 18:51:45.566+00 2024-03-15 18:51:45.575+00 276 276 18/09/2023 16:43-GIY9E32-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511149 expense
511150 2290 2023-09-19 09:46:07+00 90.9 90.9 0 0 1 2024-03-15 18:51:46.768+00 2024-03-15 18:51:46.775+00 276 276 19/09/2023 06:46-FYT8323-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-511150 expense
511154 2290 2023-09-19 08:45:39+00 32.4 32.4 0 0 1 2024-03-15 18:51:51.582+00 2024-03-15 18:51:51.591+00 276 276 19/09/2023 05:45-IXT4440-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-511154 expense
511155 2290 2023-09-19 09:06:13+00 32.4 32.4 0 0 1 2024-03-15 18:51:53.066+00 2024-03-15 18:51:53.072+00 276 276 19/09/2023 06:06-JBB5I98-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-511155 expense
511157 2290 2023-09-19 08:16:27+00 36 36 0 0 1 2024-03-15 18:51:55.894+00 2024-03-15 18:51:55.904+00 276 276 19/09/2023 05:16-JBA7J67-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-511157 expense
511158 2290 2023-09-19 07:50:51+00 54 54 0 0 1 2024-03-15 18:51:57.408+00 2024-03-15 18:51:57.417+00 276 276 19/09/2023 04:50-JBB5I98-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-511158 expense
429658 70 2023-11-02 21:48:50+00 2622.6 2622.6 0 0 1 2023-11-06 13:41:34.962+00 2023-11-06 13:41:34.972+00 43 43 02/11/2023 18:48-Diesel S10-506 DES-429658 expense
429660 70 2023-11-04 15:31:18+00 1120.4640000000002 1120.4640000000002 0 0 1 2023-11-06 13:41:42+00 2023-11-06 13:41:42.019+00 43 43 04/11/2023 12:31-Diesel S10-505 DES-429660 expense
429662 70 2023-11-04 18:42:31+00 1167.336 1167.336 0 0 1 2023-11-06 13:41:48.034+00 2023-11-06 13:41:48.047+00 43 43 04/11/2023 15:42-Diesel S10-504 DES-429662 expense