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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
314516 2290 2023-04-12 18:25:03+00 79 79 0 0 1 2023-05-24 19:55:19.296+00 2023-05-24 19:55:19.303+00 276 276 12/04/2023 15:25-JBB0J62-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314516 expense
248280 2290 2023-03-08 19:35:28+00 63.2 63.2 0 0 1 2023-04-04 14:22:11.472+00 2023-04-04 17:39:17.884+00 276 276 276 08/03/2023 16:35-JBA5F56-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-248280 expense
248298 2290 2023-03-09 14:12:53+00 11.2 11.2 0 0 1 2023-04-04 14:22:44.59+00 2023-04-04 17:40:00.861+00 276 276 276 09/03/2023 11:12-JBA6J83-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-248298 expense
318759 70 2023-05-17 17:00:23+00 1026.674 1026.674 0 0 1 2023-05-25 18:33:24.539+00 2023-05-25 18:33:24.569+00 276 276 17/05/2023 14:00-Diesel S10-556 DES-318759 expense
248299 2290 2023-03-09 12:55:08+00 27 27 0 0 1 2023-04-04 14:22:46.587+00 2023-04-04 17:40:02.348+00 276 276 276 09/03/2023 09:55-JAP6D30-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-248299 expense
248300 2290 2023-03-09 10:38:11+00 50.54 50.54 0 0 1 2023-04-04 14:22:47.576+00 2023-04-04 17:40:03.914+00 276 276 276 09/03/2023 07:38-JAT2C84-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-248300 expense
318763 70 2023-05-17 15:50:24+00 2394.072 2394.072 0 0 1 2023-05-25 18:33:40.922+00 2023-05-25 18:33:40.929+00 276 276 17/05/2023 12:50-Diesel S10-668 DES-318763 expense
248302 2290 2023-03-09 14:33:32+00 11.2 11.2 0 0 1 2023-04-04 14:22:50.645+00 2023-04-04 17:40:08.563+00 276 276 276 09/03/2023 11:33-JAP6D30-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-248302 expense
248303 2290 2023-03-09 14:32:56+00 82.6 82.6 0 0 1 2023-04-04 14:22:52.174+00 2023-04-04 17:40:10.924+00 276 276 276 09/03/2023 11:32-RUT4J80-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-248303 expense
320281 70 2023-05-27 13:28:15+00 1442.0520000000001 1442.0520000000001 0 0 1 2023-05-30 12:02:12.556+00 2023-05-30 12:02:12.559+00 43 43 27/05/2023 10:28-Diesel S10-595 DES-320281 expense