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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
312434 2290 2023-04-10 01:50:26+00 12.9 12.9 0 0 1 2023-05-24 16:30:57.83+00 2023-05-24 16:30:57.833+00 276 276 09/04/2023 22:50-RUP4H45-6054326 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6054326 DES-312434 expense
312440 2290 2023-04-10 07:20:54+00 75.81 75.81 0 0 1 2023-05-24 16:31:07.687+00 2023-05-24 16:31:07.692+00 276 276 10/04/2023 04:20-RVT4E99-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312440 expense
312449 2290 2023-04-09 18:05:29+00 63.2 63.2 0 0 1 2023-05-24 16:31:24.844+00 2023-05-24 16:31:25.106+00 276 276 09/04/2023 15:05-JBA5H94-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312449 expense
318612 70 2023-05-19 14:43:31+00 1114.2119999999998 1114.21 0 0 2023-05-25 18:23:52.402+00 2023-07-06 18:26:29.602+00 276 43 276 19/05/2023 11:43-Diesel S10-644 DES-318612 expense
444798 3131 591 2023-05-19 11:00:00+00 0 0 2023-12-20 11:51:28.022+00 2023-12-20 11:51:28.032+00 276 276 SERVIÇO COBERTO PELO PLANO DE MANUTENÇÃO DES-444798 expense
242429 2290 2023-02-28 16:01:22+00 48 48 0 0 1 2023-04-03 20:57:24.08+00 2023-04-03 20:57:24.092+00 310 310 28/02/2023 13:01-JBA7A23-5999542 SP 280 - km 111+300 - Oeste - Boituva 5999542 DES-242429 expense
320198 70 2023-05-27 02:04:10+00 1991.124 1991.124 0 0 1 2023-05-30 11:58:38.815+00 2023-05-30 11:58:38.824+00 43 43 26/05/2023 23:04-Diesel S10-653 DES-320198 expense
242430 2290 2023-02-28 16:18:26+00 54.6 54.6 0 0 1 2023-04-03 20:57:25.438+00 2023-04-03 20:57:25.443+00 310 310 28/02/2023 13:18-RUT4J71-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242430 expense
242450 2290 2023-02-28 16:19:05+00 31.2 31.2 0 0 1 2023-04-03 20:57:51.828+00 2023-04-03 20:57:51.833+00 310 310 28/02/2023 13:19-RUP4H50-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-242450 expense
242455 2290 2023-02-28 16:28:00+00 82.8 82.8 0 0 1 2023-04-03 20:57:58.392+00 2023-04-03 20:57:58.4+00 310 310 28/02/2023 13:28-JAM4H35-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-242455 expense