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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
290201 2290 2023-04-18 21:43:41+00 81 81 0 0 1 2023-05-22 21:53:03.847+00 2023-05-22 21:53:03.853+00 276 276 18/04/2023 18:43-EJK3912-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-290201 expense
188384 70 2023-01-11 20:49:12+00 2556.1135999999997 2556.1135999999997 0 0 1 2023-01-12 11:50:00.598+00 2023-01-12 11:50:00.612+00 43 43 11/01/2023 17:49-Diesel S10-562 DES-188384 expense
188402 70 2023-01-11 17:16:11+00 2606.079 2606.079 0 0 1 2023-01-12 11:50:43.605+00 2023-01-12 11:50:43.621+00 43 43 11/01/2023 14:16-Diesel S10-612 DES-188402 expense
290202 2290 2023-04-19 23:44:53+00 58.2 58.2 0 0 1 2023-05-22 21:53:04.901+00 2023-05-22 21:53:04.905+00 276 276 19/04/2023 20:44-JBA8C67-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-290202 expense
290204 2290 2023-04-18 19:03:14+00 81 81 0 0 1 2023-05-22 21:53:06.799+00 2023-05-22 21:53:06.803+00 276 276 18/04/2023 16:03-RVT4F01-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-290204 expense
290205 2290 2023-04-18 18:06:36+00 72 72 0 0 1 2023-05-22 21:53:07.675+00 2023-05-22 21:53:07.68+00 276 276 18/04/2023 15:06-RVT4F07-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-290205 expense
290211 2290 2023-04-20 00:35:06+00 16.8 16.8 0 0 1 2023-05-22 21:53:13.475+00 2023-05-22 21:53:13.48+00 276 276 19/04/2023 21:35-JAM4H31-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-290211 expense
290212 2290 2023-04-19 20:58:59+00 23.6 23.6 0 0 1 2023-05-22 21:53:14.462+00 2023-05-22 21:53:14.466+00 276 276 19/04/2023 17:58-JBN1C97-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-290212 expense
290217 2290 2023-04-19 21:59:15+00 202.8 202.8 0 0 1 2023-05-22 21:53:19.339+00 2023-05-22 21:53:19.368+00 276 276 19/04/2023 18:59-JBA6J87-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290217 expense
290219 2290 2023-04-18 22:28:02+00 37 37 0 0 1 2023-05-22 21:53:21.853+00 2023-05-22 21:53:21.858+00 276 276 18/04/2023 19:28-JBB5I99-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-290219 expense