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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
502900 2290 2023-09-11 08:02:45+00 25.5 25.5 0 0 1 2024-03-15 12:05:47.481+00 2024-03-15 12:05:47.486+00 276 276 11/09/2023 05:02-JBA7J69-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502900 expense
502901 2290 2023-09-11 07:23:07+00 30.6 30.6 0 0 1 2024-03-15 12:05:48.388+00 2024-03-15 12:05:48.398+00 276 276 11/09/2023 04:23-JBA7J39-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502901 expense
502905 2290 2023-09-11 07:25:11+00 32.4 32.4 0 0 1 2024-03-15 12:05:53.008+00 2024-03-15 12:05:53.019+00 276 276 11/09/2023 04:25-JAQ8C39-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-502905 expense
502908 2290 2023-09-11 08:09:07+00 37 37 0 0 1 2024-03-15 12:05:56.058+00 2024-03-15 12:05:56.064+00 276 276 11/09/2023 05:09-JAN9J32-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502908 expense
502909 2290 2023-09-11 08:04:10+00 37 37 0 0 1 2024-03-15 12:05:57.355+00 2024-03-15 12:05:57.36+00 276 276 11/09/2023 05:04-JAK8E61-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502909 expense
502913 2290 2023-09-11 06:33:36+00 37 37 0 0 1 2024-03-15 12:06:04.108+00 2024-03-15 12:06:04.113+00 276 276 11/09/2023 03:33-JBA7J69-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502913 expense
502916 2290 2023-09-11 08:48:40+00 18 18 0 0 1 2024-03-15 12:06:08.95+00 2024-03-15 12:06:08.956+00 276 276 11/09/2023 05:48-JAM6E44-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-502916 expense
376714 70 2023-08-09 16:23:51+00 1090.972 1090.972 0 0 1 2023-08-10 11:32:07.468+00 2023-08-10 11:32:07.474+00 43 43 09/08/2023 13:23-Diesel S10-501 DES-376714 expense
376718 70 2023-08-09 18:02:29+00 1668.772 1668.772 0 0 1 2023-08-10 11:32:13.571+00 2023-08-10 11:32:13.579+00 43 43 09/08/2023 15:02-Diesel S10-426 DES-376718 expense
373632 70 2023-07-29 15:08:41+00 778.532 778.53 0 0 2023-07-31 11:31:36.452+00 2023-08-10 11:53:05.727+00 43 43 43 29/07/2023 12:08-Diesel S10-T637 DES-373632 expense