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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
353148 2290 2023-05-29 10:18:02+00 17.2 17.2 0 0 1 2023-07-10 20:20:08.691+00 2023-07-10 20:20:08.699+00 276 276 29/05/2023 07:18-JBA5F83-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353148 expense
353149 2290 2023-05-29 08:02:19+00 41.4 41.4 0 0 1 2023-07-10 20:20:10.652+00 2023-07-10 20:20:10.663+00 276 276 29/05/2023 05:02-JAU8B18-6122522 BR 060 - km 43+100 - NORTE - ALEXANIA 6122522 DES-353149 expense
353150 2290 2023-05-29 09:00:06+00 17.2 17.2 0 0 1 2023-07-10 20:20:13.356+00 2023-07-10 20:20:13.363+00 276 276 29/05/2023 06:00-JAQ5I24-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353150 expense
353151 2290 2023-05-29 09:56:53+00 37.24 37.24 0 0 1 2023-07-10 20:20:17.278+00 2023-07-10 20:20:17.303+00 276 276 29/05/2023 06:56-JBA5G09-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-353151 expense
353152 2290 2023-05-29 08:10:11+00 35.7 35.7 0 0 1 2023-07-10 20:20:20.4+00 2023-07-10 20:20:20.411+00 276 276 29/05/2023 05:10-RVT4F08-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-353152 expense
370747 70 2023-05-16 14:24:09+00 1000.8679999999999 1000.8679999999999 0 0 1 2023-07-19 19:50:08.223+00 2023-07-19 19:50:08.239+00 43 43 16/05/2023 11:24-Diesel S10-525 DES-370747 expense
371902 70 2023-07-24 18:45:46+00 2061.4439999999995 2061.4439999999995 0 0 1 2023-07-25 11:32:59.719+00 2023-07-25 11:32:59.726+00 43 43 24/07/2023 15:45-Diesel S10-584 DES-371902 expense
371911 70 2023-07-24 19:47:03+00 2459.016 2459.016 0 0 1 2023-07-25 11:33:12.184+00 2023-07-25 11:33:12.189+00 43 43 24/07/2023 16:47-Diesel S10-563 DES-371911 expense
371933 70 2023-07-24 11:27:06+00 1238.8128000000002 1238.8128000000002 0 0 1 2023-07-25 11:33:42.855+00 2023-07-25 11:33:42.86+00 43 43 24/07/2023 08:27-Diesel S10-413 DES-371933 expense
372372 70 2023-07-25 14:40:26+00 1013.518 1013.518 0 0 1 2023-07-26 12:38:29.316+00 2023-07-26 12:38:29.329+00 43 43 25/07/2023 11:40-Diesel S10-421 DES-372372 expense