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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
258409 2290 2023-03-24 04:03:40+00 37.8 37.8 0 0 1 2023-04-05 16:05:11.521+00 2023-05-31 15:37:31.461+00 276 276 276 24/03/2023 01:03-GEJ5C52-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-258409 expense
258411 2290 2023-03-24 08:56:32+00 11.2 11.2 0 0 1 2023-04-05 16:05:13.338+00 2023-05-31 15:37:34.309+00 276 276 276 24/03/2023 05:56-JBA5G35-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258411 expense
258413 2290 2023-03-24 08:48:26+00 80.94 80.94 0 0 1 2023-04-05 16:05:15.465+00 2023-05-31 15:37:36.529+00 276 276 276 24/03/2023 05:48-JAU8B18-6026601 BR 153 - km 368 - NORTE - JARAGUA 6026601 DES-258413 expense
258416 2290 2023-03-24 08:31:02+00 30.1 30.1 0 0 1 2023-04-05 16:05:18.235+00 2023-05-31 15:37:39.304+00 276 276 276 24/03/2023 05:31-RUT4J82-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-258416 expense
258418 2290 2023-03-24 09:08:05+00 9.9 9.9 0 0 1 2023-04-05 16:05:20.006+00 2023-05-31 15:37:41.223+00 276 276 276 24/03/2023 06:08-JBA7J45-6026601 SP 021 - km 87+940 - Leste - Ribeirao Pires 6026601 DES-258418 expense
422380 3232 592 2023-09-30 11:37:00+00 1382.73 1382.73 0 2023-10-14 14:36:12.536+00 2023-10-14 14:36:12.544+00 1767 1767 DES-422380 expense
424598 215 2023-10-21 15:38:00+00 8.36 8.36 0 2023-10-21 15:38:47.85+00 2023-10-21 15:38:47.858+00 1767 1767 DES-424598 expense
427316 593 2023-10-30 13:23:00+00 80 80 0 2023-10-30 13:24:17.028+00 2023-10-30 13:24:17.078+00 1040 1040 DES-427316 expense
316839 2290 2023-04-17 18:12:25+00 21.5 21.5 0 0 1 2023-05-24 20:43:01.108+00 2023-05-24 20:43:01.113+00 276 276 17/04/2023 15:12-JBA7A21-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-316839 expense
316841 2290 2023-04-17 17:50:23+00 64.2 64.2 0 0 1 2023-05-24 20:43:03.331+00 2023-05-24 20:43:03.336+00 276 276 17/04/2023 14:50-JBA7J39-6054326 SP 326 - km 307+600 - Norte - Dobrada 6054326 DES-316841 expense