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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
335830 2290 2023-05-18 22:03:08+00 54 54 0 0 1 2023-07-06 20:48:47.902+00 2023-07-06 20:48:47.906+00 276 276 18/05/2023 19:03-JBA5H94-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-335830 expense
335834 2290 2023-05-19 00:34:23+00 32.4 32.4 0 0 1 2023-07-06 20:48:52.574+00 2023-07-06 20:48:52.581+00 276 276 18/05/2023 21:34-JAT2C84-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-335834 expense
335838 2290 2023-05-18 23:22:08+00 52 52 0 0 1 2023-07-06 20:48:58.041+00 2023-07-06 20:48:58.084+00 276 276 18/05/2023 20:22-JBA5F73-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-335838 expense
335839 2290 2023-05-19 08:25:15+00 146.96 146.96 0 0 1 2023-07-06 20:48:59.145+00 2023-07-06 20:48:59.148+00 276 276 19/05/2023 05:25-DYW7814-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-335839 expense
455651 70 2024-01-23 03:05:03+00 1897.2 1897.2 0 0 1 2024-01-30 13:20:47.683+00 2024-01-30 13:20:47.688+00 43 43 23/01/2024 00:05-Diesel S10-520 DES-455651 expense
455655 70 2024-01-23 12:37:28+00 809.1 809.1 0 0 1 2024-01-30 13:21:11.648+00 2024-01-30 13:21:11.664+00 43 43 23/01/2024 09:37-Diesel S10-584 DES-455655 expense
271854 2290 2023-04-03 08:10:32+00 46.8 46.8 0 0 1 2023-04-10 21:28:44.493+00 2023-04-10 21:28:44.498+00 276 276 03/04/2023 05:10-JBA7A21-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-271854 expense
271859 2290 2023-04-03 18:55:35+00 16.8 16.8 0 0 1 2023-04-10 21:28:51.452+00 2023-04-10 21:28:51.457+00 276 276 03/04/2023 15:55-EIL3H43-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271859 expense
271861 2290 2023-03-24 14:12:01+00 80.94 80.94 0 0 1 2023-04-10 21:28:54.664+00 2023-04-10 21:28:54.671+00 276 276 24/03/2023 11:12-IWF4E40-6040545 BR 153 - km 368 - SUL - JARAGUA 6040545 DES-271861 expense
271863 2290 2023-04-03 18:56:05+00 31.2 31.2 0 0 1 2023-04-10 21:28:57.868+00 2023-04-10 21:28:57.875+00 276 276 03/04/2023 15:56-JBA7J69-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-271863 expense