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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
209385 70 2023-02-11 11:44:54+00 4205.79 4205.79 0 0 1 2023-02-14 17:40:01.24+00 2023-02-14 17:40:01.243+00 43 43 11/02/2023 08:44-Diesel S10-567 DES-209385 expense
209393 70 2023-02-13 01:07:53+00 4995 4995 0 0 1 2023-02-14 17:40:13.752+00 2023-02-14 17:40:13.764+00 43 43 12/02/2023 22:07-Diesel S10-544 DES-209393 expense
299201 2290 2023-05-02 20:01:24+00 70.8 70.8 0 0 1 2023-05-23 13:44:17.359+00 2023-05-23 13:44:17.372+00 276 276 02/05/2023 17:01-JAN9J29-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299201 expense
299206 2290 2023-05-02 20:50:19+00 105.3 105.3 0 0 1 2023-05-23 13:44:25.144+00 2023-05-23 13:44:25.149+00 276 276 02/05/2023 17:50-EYP3339-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299206 expense
299208 2290 2023-05-02 20:50:29+00 105.3 105.3 0 0 1 2023-05-23 13:44:27.781+00 2023-05-23 13:44:27.79+00 276 276 02/05/2023 17:50-CUA3H57-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299208 expense
299212 2290 2023-05-02 19:34:40+00 25.2 25.2 0 0 1 2023-05-23 13:44:34.498+00 2023-05-23 13:44:34.509+00 276 276 02/05/2023 16:34-DYW7814-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299212 expense
299214 2290 2023-05-02 19:19:06+00 41.6 41.6 0 0 1 2023-05-23 13:44:37.575+00 2023-05-23 13:44:37.579+00 276 276 02/05/2023 16:19-JAK8E30-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-299214 expense
299217 2290 2023-05-02 21:04:24+00 80.94 80.94 0 0 1 2023-05-23 13:44:42.235+00 2023-05-23 13:44:42.24+00 276 276 02/05/2023 18:04-IWF4E40-6080669 BR 153 - km 368 - SUL - JARAGUA 6080669 DES-299217 expense
299218 2290 2023-05-02 21:10:13+00 70.2 70.2 0 0 1 2023-05-23 13:44:43.301+00 2023-05-23 13:44:43.305+00 276 276 02/05/2023 18:10-JBB0J63-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299218 expense
299221 2290 2023-05-02 19:44:00+00 33.72 33.72 0 0 1 2023-05-23 13:44:50.189+00 2023-05-23 13:44:50.199+00 276 276 02/05/2023 16:44-JBA7J64-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-299221 expense