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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
314562 2290 2023-04-12 18:13:39+00 70.49 70.49 0 0 1 2023-05-24 19:56:44.966+00 2023-05-24 19:56:44.985+00 276 276 12/04/2023 15:13-JBB0J64-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-314562 expense
314565 2290 2023-04-12 12:20:44+00 65.17 65.17 0 0 1 2023-05-24 19:56:55.944+00 2023-05-24 19:56:55.956+00 276 276 12/04/2023 09:20-RUT4J85-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-314565 expense
314568 2290 2023-04-12 16:23:27+00 23.4 23.4 0 0 1 2023-05-24 19:57:05.676+00 2023-05-24 19:57:05.686+00 276 276 12/04/2023 13:23-ITH2400-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314568 expense
314572 2290 2023-04-12 14:14:32+00 8.4 8.4 0 0 1 2023-05-24 19:57:18.677+00 2023-05-24 19:57:18.683+00 276 276 12/04/2023 11:14-ITH2400-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-314572 expense
318773 70 2023-05-17 13:02:10+00 1707.2439999999997 1707.2439999999997 0 0 1 2023-05-25 18:34:12.419+00 2023-05-25 18:34:12.427+00 276 276 17/05/2023 10:02-Diesel S10-498 DES-318773 expense
318775 70 2023-05-17 12:49:01+00 1666.258 1666.258 0 0 1 2023-05-25 18:34:19.568+00 2023-05-25 18:34:19.578+00 276 276 17/05/2023 09:49-Diesel S10-628 DES-318775 expense
318779 70 2023-05-17 11:36:56+00 2273.0832 2273.0832 0 0 1 2023-05-25 18:34:34.991+00 2023-05-25 18:34:34.999+00 276 276 17/05/2023 08:36-Diesel S10-509 DES-318779 expense
318782 70 2023-05-17 11:16:55+00 295.692 295.692 0 0 1 2023-05-25 18:34:42.906+00 2023-05-25 18:34:42.919+00 276 276 17/05/2023 08:16-Diesel S10-639 DES-318782 expense
318788 70 2023-05-17 10:11:34+00 1101.588 1101.588 0 0 1 2023-05-25 18:35:02.743+00 2023-05-25 18:35:02.75+00 276 276 17/05/2023 07:11-Diesel S10-506 DES-318788 expense
318792 70 2023-05-16 21:38:22+00 2532.816 2532.816 0 0 1 2023-05-25 18:35:14.967+00 2023-05-25 18:35:14.977+00 276 276 16/05/2023 18:38-Diesel S10-567 DES-318792 expense