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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
315528 2290 2023-04-11 23:48:27+00 93.6 93.6 0 0 1 2023-05-24 20:18:09.928+00 2023-05-24 20:18:09.934+00 276 276 11/04/2023 20:48-RVT4F03-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315528 expense
315532 2290 2023-04-12 09:25:14+00 50.54 50.54 0 0 1 2023-05-24 20:18:13.785+00 2023-05-24 20:18:13.791+00 276 276 12/04/2023 06:25-JBA6D37-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-315532 expense
315535 2290 2023-04-11 20:17:57+00 44.4 44.4 0 0 1 2023-05-24 20:18:16.747+00 2023-05-24 20:18:16.753+00 276 276 11/04/2023 17:17-JBB0J64-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315535 expense
315544 2290 2023-04-11 21:29:36+00 101.4 101.4 0 0 1 2023-05-24 20:18:25.518+00 2023-05-24 20:18:25.523+00 276 276 11/04/2023 18:29-RVT4F00-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315544 expense
315547 2290 2023-04-11 22:06:05+00 63.2 63.2 0 0 1 2023-05-24 20:18:28.428+00 2023-05-24 20:18:28.433+00 276 276 11/04/2023 19:06-JBA5F56-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-315547 expense
315555 2290 2023-04-12 07:57:42+00 105.3 105.3 0 0 1 2023-05-24 20:18:36.629+00 2023-05-24 20:18:36.635+00 276 276 12/04/2023 04:57-RUP4H47-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-315555 expense
315560 2290 2023-04-12 09:45:24+00 67.45 67.45 0 0 1 2023-05-24 20:18:42.456+00 2023-05-24 20:18:42.462+00 276 276 12/04/2023 06:45-RVT4E99-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-315560 expense
315562 2290 2023-04-12 01:08:39+00 54.6 54.6 0 0 1 2023-05-24 20:18:44.935+00 2023-05-24 20:18:44.953+00 276 276 11/04/2023 22:08-EIL3H43-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315562 expense
446755 70 2023-12-22 13:27:34+00 1769.9759999999999 1769.9759999999999 0 0 1 2023-12-29 13:15:59.848+00 2023-12-29 13:15:59.862+00 43 43 22/12/2023 10:27-Diesel S10-522 DES-446755 expense
446756 70 2023-12-20 17:45:17+00 4358.5380000000005 4358.5380000000005 0 0 1 2023-12-29 13:16:05.489+00 2023-12-29 13:16:05.5+00 43 43 20/12/2023 14:45-Diesel S10-522 DES-446756 expense