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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
296860 2290 2023-04-30 00:45:14+00 32.4 32.4 0 0 1 2023-05-23 12:02:46.268+00 2023-05-23 12:02:46.273+00 276 276 29/04/2023 21:45-IXM4440-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-296860 expense
457543 3496 5139 2024-02-05 16:27:00+00 5506.9 5506.9 0 2024-02-05 19:20:26.834+00 2024-02-05 19:20:26.849+00 1767 1767 DES-457543 expense
296866 2290 2023-04-30 02:31:07+00 70.49 70.49 0 0 1 2023-05-23 12:02:54.247+00 2023-05-23 12:02:54.252+00 276 276 29/04/2023 23:31-RUT4J73-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-296866 expense
296874 2290 2023-04-29 22:54:39+00 52 52 0 0 1 2023-05-23 12:03:05.404+00 2023-05-23 12:03:05.41+00 276 276 29/04/2023 19:54-JAT2C84-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-296874 expense
441452 70 2023-12-09 17:51:34+00 2232 2232 0 0 1 2023-12-11 15:42:42.333+00 2023-12-11 15:42:42.338+00 43 43 09/12/2023 14:51-Diesel S10-499 DES-441452 expense
205133 2290 2023-01-22 15:56:08+00 35.7 35.7 0 0 1 2023-02-13 19:15:18.065+00 2023-02-13 19:15:18.072+00 870 870 22/01/2023 12:56-FOL2A88-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-205133 expense
205137 2290 2023-01-22 15:59:22+00 87.3 87.3 0 0 1 2023-02-13 19:15:29.682+00 2023-02-13 19:15:29.691+00 870 870 22/01/2023 12:59-RUT4J78-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-205137 expense
205142 2290 2023-01-22 16:20:12+00 58.2 58.2 0 0 1 2023-02-13 19:15:41.574+00 2023-02-13 19:15:41.585+00 870 870 22/01/2023 13:20-JBB0J64-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-205142 expense
205145 2290 2023-01-22 15:49:39+00 54.6 54.6 0 0 1 2023-02-13 19:15:49.686+00 2023-02-13 19:15:49.707+00 870 870 22/01/2023 12:49-EYP3339-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205145 expense
296759 2290 2023-04-28 07:20:36+00 62.4 62.4 0 0 1 2023-05-23 12:00:40.182+00 2023-05-23 12:00:40.192+00 276 276 28/04/2023 04:20-JAQ1C58-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-296759 expense