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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
271398 2290 2023-04-06 15:25:58+00 11.2 11.2 0 0 1 2023-04-10 21:16:55.468+00 2023-04-10 21:16:55.476+00 276 276 06/04/2023 12:25-JBB0J63-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271398 expense
271400 2290 2023-04-06 19:25:37+00 46.8 46.8 0 0 1 2023-04-10 21:16:57.684+00 2023-04-10 21:16:57.692+00 276 276 06/04/2023 16:25-JAM4H10-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271400 expense
271402 2290 2023-04-06 22:05:39+00 70.8 70.8 0 0 1 2023-04-10 21:16:59.81+00 2023-04-10 21:16:59.832+00 276 276 06/04/2023 19:05-JAN9J29-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-271402 expense
459378 70 2024-02-01 11:25:33+00 1657.26 1657.26 0 0 1 2024-02-12 13:00:54.6+00 2024-02-12 13:00:54.611+00 43 43 01/02/2024 08:25-Diesel S10-428 DES-459378 expense
271410 2290 2023-04-06 16:28:59+00 17.2 17.2 0 0 1 2023-04-10 21:17:10.572+00 2023-04-10 21:17:10.58+00 276 276 06/04/2023 13:28-JAM4H10-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271410 expense
271411 2290 2023-04-02 22:37:04+00 94.8 94.8 0 0 1 2023-04-10 21:17:12.218+00 2023-04-10 21:17:12.228+00 276 276 02/04/2023 19:37-JBA6D30-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-271411 expense
271315 2290 2023-04-06 13:27:06+00 12.9 12.9 0 0 1 2023-04-10 21:15:19.62+00 2023-04-11 12:56:52.908+00 276 276 276 06/04/2023 10:27-JBB2B75-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271315 expense
457352 3463 592 2024-02-02 14:54:00+00 138.57999999999998 138.58 0 2024-02-05 11:52:26.891+00 2024-02-05 11:52:26.908+00 1767 1767 DES-457352 expense
271295 2290 2023-04-06 14:38:40+00 70.8 70.8 0 0 1 2023-04-10 21:14:52.796+00 2023-04-10 21:14:52.801+00 276 276 06/04/2023 11:38-JAQ1C57-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-271295 expense
271297 2290 2023-04-06 22:04:30+00 32.4 32.4 0 0 1 2023-04-10 21:14:55.408+00 2023-04-10 21:14:55.42+00 276 276 06/04/2023 19:04-JBA7A26-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-271297 expense