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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
439066 70 2023-12-02 10:48:37+00 1363.3175 1363.3175 0 0 1 2023-12-04 13:51:51.483+00 2023-12-04 13:51:51.49+00 43 43 02/12/2023 07:48-Diesel S10-498 DES-439066 expense
177745 2290 2022-12-20 21:00:09+00 124.2 124.2 0 0 1 2023-01-11 12:14:33.88+00 2023-01-11 12:14:33.888+00 870 870 20/12/2022 18:00-RUP4H47-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-177745 expense
177746 2290 2022-12-20 20:54:49+00 25.5 25.5 0 0 1 2023-01-11 12:14:35.563+00 2023-01-11 12:14:35.579+00 870 870 20/12/2022 17:54-JBB0J63-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-177746 expense
177747 2290 2022-12-20 16:11:27+00 83.69 83.69 0 0 1 2023-01-11 12:14:37.199+00 2023-01-11 12:14:37.207+00 870 870 20/12/2022 13:11-RUT4J73-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-177747 expense
177748 2290 2022-12-20 16:54:56+00 44.4 44.4 0 0 1 2023-01-11 12:14:38.655+00 2023-01-11 12:14:38.66+00 870 870 20/12/2022 13:54-JAT2G64-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-177748 expense
177752 2290 2022-12-20 18:58:29+00 30.1 30.1 0 0 1 2023-01-11 12:14:46.697+00 2023-01-11 12:14:46.705+00 870 870 20/12/2022 15:58-GBO5F57-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-177752 expense
177754 2290 2022-12-20 16:08:48+00 54.6 54.6 0 0 1 2023-01-11 12:14:49.552+00 2023-01-11 12:14:49.563+00 870 870 20/12/2022 13:08-GBO5F57-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-177754 expense
177760 2290 2022-12-20 17:34:09+00 16.8 16.8 0 0 1 2023-01-11 12:15:05.399+00 2023-01-11 12:15:05.406+00 870 870 20/12/2022 14:34-JBA6D30-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-177760 expense
287594 2290 2023-04-18 19:33:23+00 70.2 70.2 0 0 1 2023-05-22 21:06:20.696+00 2023-05-22 21:06:20.701+00 276 276 18/04/2023 16:33-JBA7J69-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-287594 expense
287595 2290 2023-04-18 19:25:00+00 35.1 35.1 0 0 1 2023-05-22 21:06:21.887+00 2023-05-22 21:06:21.895+00 276 276 18/04/2023 16:25-JBK8C29-6067138 SP 330 - km 81.000 - Sul - Valinhos 6067138 DES-287595 expense