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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
288530 2290 2023-04-18 11:17:42+00 35.4 35.4 0 0 1 2023-05-22 21:23:53.707+00 2023-05-22 21:23:53.712+00 276 276 18/04/2023 08:17-JBK8C29-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-288530 expense
288537 2290 2023-04-18 09:11:33+00 21.5 21.5 0 0 1 2023-05-22 21:24:01.967+00 2023-05-22 21:24:01.975+00 276 276 18/04/2023 06:11-JAT2C76-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288537 expense
288538 2290 2023-04-18 09:10:52+00 58.5 58.5 0 0 1 2023-05-22 21:24:03.104+00 2023-05-22 21:24:03.109+00 276 276 18/04/2023 06:10-JBA5E44-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-288538 expense
288539 2290 2023-04-18 10:27:18+00 58.5 58.5 0 0 1 2023-05-22 21:24:04.207+00 2023-05-22 21:24:04.213+00 276 276 18/04/2023 07:27-JAT2C76-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-288539 expense
288548 2290 2023-04-18 08:43:13+00 128.63 128.63 0 0 1 2023-05-22 21:24:14.511+00 2023-05-22 21:24:14.515+00 276 276 18/04/2023 05:43-FYW0A26-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-288548 expense
288550 2290 2023-04-18 09:59:19+00 59 59 0 0 1 2023-05-22 21:24:16.626+00 2023-05-22 21:24:16.634+00 276 276 18/04/2023 06:59-JAT2C76-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-288550 expense
288552 2290 2023-04-19 01:40:30+00 70.2 70.2 0 0 1 2023-05-22 21:24:18.788+00 2023-05-22 21:24:18.796+00 276 276 18/04/2023 22:40-JBB3A26-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-288552 expense
439779 70 2023-12-04 23:59:42+00 1648.3319999999999 1648.3319999999999 0 0 1 2023-12-06 13:14:50.271+00 2023-12-06 13:14:50.282+00 43 43 04/12/2023 20:59-Diesel S10-506 DES-439779 expense
180929 2290 2022-12-28 10:46:46+00 58.2 58.2 0 0 1 2023-01-11 13:48:16.356+00 2023-01-11 13:48:16.365+00 870 870 28/12/2022 07:46-JAK8E36-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-180929 expense
180931 2290 2022-12-28 10:29:10+00 58.5 58.5 0 0 1 2023-01-11 13:48:18.819+00 2023-01-11 13:48:18.825+00 870 870 28/12/2022 07:29-JBA7A09-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-180931 expense