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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
316935 2290 2023-04-17 14:33:12+00 41.6 41.6 0 0 1 2023-05-24 20:44:41.632+00 2023-05-24 20:44:41.637+00 276 276 17/04/2023 11:33-JBA7A24-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316935 expense
316937 2290 2023-04-17 11:44:51+00 16.2 16.2 0 0 1 2023-05-24 20:44:43.499+00 2023-05-24 20:44:43.503+00 276 276 17/04/2023 08:44-JBL2G04-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-316937 expense
316942 2290 2023-04-17 14:31:17+00 2.8 2.8 0 0 1 2023-05-24 20:44:49.319+00 2023-05-24 20:44:49.324+00 276 276 17/04/2023 11:31-OOF7373-6054326 SP 021 - km 0+360 - Norte - Sao Paulo 6054326 DES-316942 expense
316945 2290 2023-04-17 13:16:50+00 23.6 23.6 0 0 1 2023-05-24 20:44:52.4+00 2023-05-24 20:44:52.405+00 276 276 17/04/2023 10:16-JBK8C35-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-316945 expense
316947 2290 2023-04-17 10:26:18+00 136.5 136.5 0 0 1 2023-05-24 20:44:54.786+00 2023-05-24 20:44:54.791+00 276 276 17/04/2023 07:26-BSZ4I45-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-316947 expense
316950 2290 2023-04-17 13:13:58+00 2.8 2.8 0 0 1 2023-05-24 20:44:58.205+00 2023-05-24 20:44:58.21+00 276 276 17/04/2023 10:13-EWJ0332-6054326 SP 021 - km 24+000 - Sul - Osasco 6054326 DES-316950 expense
452266 70 2024-01-13 00:04:00+00 1395.558 1395.558 0 0 1 2024-01-17 20:45:53.024+00 2024-01-17 20:45:53.031+00 43 43 12/01/2024 21:04-Diesel S10-649 DES-452266 expense
259135 2290 2023-03-27 09:40:14+00 5.4 5.4 0 0 1 2023-04-05 16:18:07.026+00 2023-05-31 15:50:03.282+00 276 276 276 27/03/2023 06:40-EWJ0334-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-259135 expense
259140 2290 2023-03-26 19:07:46+00 44.4 44.4 0 0 1 2023-04-05 16:18:13.7+00 2023-05-31 15:50:08.341+00 276 276 276 26/03/2023 16:07-JAN9J29-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259140 expense
259149 2290 2023-03-27 09:50:28+00 2.8 2.8 0 0 1 2023-04-05 16:18:23.492+00 2023-05-31 15:50:16.671+00 276 276 276 27/03/2023 06:50-EWJ0334-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-259149 expense