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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
314604 2290 2023-04-12 18:34:53+00 46.8 46.8 0 0 1 2023-05-24 19:58:08.684+00 2023-05-24 19:58:08.69+00 276 276 12/04/2023 15:34-JBA6D31-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-314604 expense
444600 70 2023-12-18 20:34:52+00 1090.3815 1090.3815 0 0 1 2023-12-19 17:10:40.748+00 2023-12-19 17:10:40.751+00 43 43 18/12/2023 17:34-Diesel S10-502 DES-444600 expense
444603 70 2023-12-18 22:06:20+00 1090.218 1090.218 0 0 1 2023-12-19 17:10:44.723+00 2023-12-19 17:10:44.726+00 43 43 18/12/2023 19:06-Diesel S10-497 DES-444603 expense
248527 2290 2023-03-12 21:06:30+00 71.1 71.1 0 0 1 2023-04-04 14:29:56.816+00 2023-04-04 17:49:06.949+00 276 276 276 12/03/2023 18:06-RVT4F11-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-248527 expense
248529 2290 2023-03-13 11:43:13+00 62.4 62.4 0 0 1 2023-04-04 14:29:59.981+00 2023-04-04 17:49:10.731+00 276 276 276 13/03/2023 08:43-JAN1H62-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-248529 expense
444606 70 2023-12-18 16:24:15+00 1512.266 1512.266 0 0 1 2023-12-19 17:10:48.85+00 2023-12-19 17:10:48.853+00 43 43 18/12/2023 13:24-Diesel S10-422 DES-444606 expense
248543 2290 2023-03-13 11:21:56+00 44.4 44.4 0 0 1 2023-04-04 14:30:18.366+00 2023-04-04 17:49:48.892+00 276 276 276 13/03/2023 08:21-JAT2G64-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-248543 expense
248554 2290 2023-03-13 06:59:06+00 27 27 0 0 1 2023-04-04 14:30:32.458+00 2023-04-04 17:50:38.06+00 276 276 276 13/03/2023 03:59-JAM6E34-6012646 BR 050 - km 198+060 - NORTE - Delta 6012646 DES-248554 expense
248566 2290 2023-03-09 20:05:38+00 14 14 0 0 1 2023-04-04 14:30:52.16+00 2023-04-04 17:51:20.829+00 276 276 276 09/03/2023 17:05-JBA6J83-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-248566 expense
314606 2290 2023-04-12 18:41:11+00 96.6 96.6 0 0 1 2023-05-24 19:58:11.314+00 2023-05-24 19:58:11.322+00 276 276 12/04/2023 15:41-BPQ2962-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-314606 expense