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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
450520 70 2024-01-10 10:00:00+00 1090 1090 0 0 1 2024-01-11 20:32:21.439+00 2024-02-08 20:12:56.674+00 43 43 43 10/01/2024 07:00-Diesel S10-670 DES-450520 expense
269305 2290 2023-04-05 11:38:41+00 80.94 80.94 0 0 1 2023-04-10 20:04:16.108+00 2023-04-10 20:04:16.115+00 276 276 05/04/2023 08:38-IVX4E40-6040545 BR 153 - km 368 - SUL - JARAGUA 6040545 DES-269305 expense
269306 2290 2023-04-05 11:38:44+00 80.94 80.94 0 0 1 2023-04-10 20:04:17.932+00 2023-04-10 20:04:17.938+00 276 276 05/04/2023 08:38-IXT4440-6040545 BR 153 - km 368 - SUL - JARAGUA 6040545 DES-269306 expense
269307 2290 2023-04-05 11:48:59+00 25.2 25.2 0 0 1 2023-04-10 20:04:19.82+00 2023-04-10 20:04:19.826+00 276 276 05/04/2023 08:48-FNL7J52-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-269307 expense
269308 2290 2023-04-05 11:48:50+00 25.2 25.2 0 0 1 2023-04-10 20:04:21.65+00 2023-04-10 20:04:21.654+00 276 276 05/04/2023 08:48-RUP4H45-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-269308 expense
269309 2290 2023-04-05 11:57:30+00 11.8 11.8 0 0 1 2023-04-10 20:04:23.612+00 2023-04-10 20:04:23.619+00 276 276 05/04/2023 08:57-EWJ0332-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-269309 expense
269310 2290 2023-04-05 11:58:04+00 38.7 38.7 0 0 1 2023-04-10 20:04:26.26+00 2023-04-10 20:04:26.267+00 276 276 05/04/2023 08:58-RUT4J73-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-269310 expense
269311 2290 2023-04-05 11:58:09+00 38.7 38.7 0 0 1 2023-04-10 20:04:29.103+00 2023-04-10 20:04:29.111+00 276 276 05/04/2023 08:58-RUT4J80-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-269311 expense
269312 2290 2023-04-05 11:26:49+00 106.2 106.2 0 0 1 2023-04-10 20:04:31.706+00 2023-04-10 20:04:31.716+00 276 276 05/04/2023 08:26-FYW0A26-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-269312 expense
269313 2290 2023-04-05 11:17:40+00 25.2 25.2 0 0 1 2023-04-10 20:04:34.75+00 2023-04-10 20:04:34.759+00 276 276 05/04/2023 08:17-RUT4J73-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-269313 expense