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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
269936 2290 2023-04-04 13:37:08+00 136.5 136.5 0 0 1 2023-04-10 20:25:42.227+00 2023-04-10 20:25:42.239+00 276 276 04/04/2023 10:37-RUP4H48-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-269936 expense
269937 2290 2023-04-04 13:37:13+00 136.5 136.5 0 0 1 2023-04-10 20:25:43.914+00 2023-04-10 20:25:43.924+00 276 276 04/04/2023 10:37-RUT4J76-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-269937 expense
269938 2290 2023-04-04 15:16:13+00 202.8 202.8 0 0 1 2023-04-10 20:25:45.756+00 2023-04-10 20:25:45.767+00 276 276 04/04/2023 12:16-BPQ2962-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-269938 expense
458452 70 2024-01-29 16:13:00+00 2534.25 2534.25 0 0 1 2024-02-08 20:14:26.215+00 2024-02-08 20:14:26.223+00 43 43 29/01/2024 13:13-Diesel S10-659 DES-458452 expense
269939 2290 2023-04-04 19:22:06+00 50.54 50.54 0 0 1 2023-04-10 20:25:47.624+00 2023-04-10 20:25:47.635+00 276 276 04/04/2023 16:22-JAT2C90-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-269939 expense
269940 2290 2023-04-04 22:31:40+00 46.8 46.8 0 0 1 2023-04-10 20:25:49.278+00 2023-04-10 20:25:49.301+00 276 276 04/04/2023 19:31-JBB0J65-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-269940 expense
269941 2290 2023-04-04 22:32:15+00 70.8 70.8 0 0 1 2023-04-10 20:25:50.976+00 2023-04-10 20:25:51+00 276 276 04/04/2023 19:32-JAM6E16-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-269941 expense
269942 2290 2023-04-04 22:20:25+00 32.4 32.4 0 0 1 2023-04-10 20:25:52.687+00 2023-04-10 20:25:52.69+00 276 276 04/04/2023 19:20-RUP4H47-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-269942 expense
269943 2290 2023-04-04 22:44:26+00 50.54 50.54 0 0 1 2023-04-10 20:25:53.731+00 2023-04-10 20:25:53.735+00 276 276 04/04/2023 19:44-JBA5E44-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-269943 expense
269944 2290 2023-04-04 22:44:21+00 42.18 42.18 0 0 1 2023-04-10 20:25:54.947+00 2023-04-10 20:25:54.952+00 276 276 04/04/2023 19:44-JAK8E43-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-269944 expense