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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
316269 2290 2023-04-14 16:23:48+00 16.8 16.8 0 0 1 2023-05-24 20:32:11.554+00 2023-05-24 20:32:11.559+00 276 276 14/04/2023 13:23-JBA6D33-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316269 expense
316274 2290 2023-04-15 00:25:35+00 72.8 72.8 0 0 1 2023-05-24 20:32:16.943+00 2023-05-24 20:32:16.948+00 276 276 14/04/2023 21:25-EJK1569-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316274 expense
316278 2290 2023-04-14 20:02:49+00 75.81 75.81 0 0 1 2023-05-24 20:32:20.827+00 2023-05-24 20:32:20.832+00 276 276 14/04/2023 17:02-RVT4F04-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-316278 expense
316285 2290 2023-04-14 16:01:30+00 202.8 202.8 0 0 1 2023-05-24 20:32:28.892+00 2023-05-24 20:32:28.896+00 276 276 14/04/2023 13:01-RUT4J73-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-316285 expense
316286 2290 2023-04-14 13:17:03+00 81.9 81.9 0 0 1 2023-05-24 20:32:30.108+00 2023-05-24 20:32:30.116+00 276 276 14/04/2023 10:17-RVU7H73-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316286 expense
316292 2290 2023-04-15 00:37:19+00 32.4 32.4 0 0 1 2023-05-24 20:32:37.719+00 2023-05-24 20:32:37.724+00 276 276 14/04/2023 21:37-IXM4440-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-316292 expense
316295 2290 2023-04-14 18:42:46+00 12.9 12.9 0 0 1 2023-05-24 20:32:42.28+00 2023-05-24 20:32:42.286+00 276 276 14/04/2023 15:42-JAP6D37-6054326 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6054326 DES-316295 expense
447058 70 2023-12-23 18:25:00+00 1090 1090 0 0 1 2023-12-29 13:27:26.588+00 2023-12-29 13:27:26.595+00 43 43 23/12/2023 15:25-Diesel S10-664 DES-447058 expense
447060 70 2023-12-20 20:51:43+00 2767.122 2767.122 0 0 1 2023-12-29 13:27:29.541+00 2023-12-29 13:27:29.544+00 43 43 20/12/2023 17:51-Diesel S10-664 DES-447060 expense
447068 70 2023-12-21 20:32:25+00 685.224 685.224 0 0 1 2023-12-29 13:27:44.596+00 2023-12-29 13:27:44.599+00 43 43 21/12/2023 17:32-Diesel S10-667 DES-447068 expense