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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
298533 2290 2023-05-06 07:14:36+00 46.8 46.8 0 0 1 2023-05-23 12:51:26.378+00 2023-05-23 12:51:26.386+00 276 276 06/05/2023 04:14-JBA6D34-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298533 expense
298534 2290 2023-05-06 08:54:20+00 19.6 19.6 0 0 1 2023-05-23 12:51:27.535+00 2023-05-23 12:51:27.542+00 276 276 06/05/2023 05:54-FOL2A88-6080669 SP 021 - km 0+360 - Norte - Sao Paulo 6080669 DES-298534 expense
298535 2290 2023-05-06 11:00:18+00 70.2 70.2 0 0 1 2023-05-23 12:51:29.071+00 2023-05-23 12:51:29.077+00 276 276 06/05/2023 08:00-JAQ5D17-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298535 expense
298537 2290 2023-05-06 13:05:07+00 14 14 0 0 1 2023-05-23 12:51:33.413+00 2023-05-23 12:51:33.421+00 276 276 06/05/2023 10:05-JBA5H94-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298537 expense
441660 70 2023-12-01 17:54:37+00 1580.6634999999999 1580.6634999999999 0 0 1 2023-12-11 20:12:57.88+00 2023-12-11 20:12:57.888+00 43 43 01/12/2023 14:54-Diesel S10-421 DES-441660 expense
207343 2290 2023-01-24 20:29:19+00 25.2 25.2 0 0 1 2023-02-13 21:04:25.535+00 2023-02-13 21:04:25.55+00 870 870 24/01/2023 17:29-FOL2A88-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207343 expense
207344 2290 2023-01-24 20:29:09+00 54.6 54.6 0 0 1 2023-02-13 21:04:27.098+00 2023-02-13 21:04:27.113+00 870 870 24/01/2023 17:29-RUT4J72-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207344 expense
207348 2290 2023-01-21 16:38:21+00 36.4 36.4 0 0 1 2023-02-13 21:04:36.261+00 2023-02-13 21:04:36.273+00 870 870 21/01/2023 13:38-GCI8538-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-207348 expense
207353 2290 2023-01-24 20:50:16+00 4.5 4.5 0 0 1 2023-02-13 21:04:43.624+00 2023-02-13 21:04:43.634+00 870 870 24/01/2023 17:50-JBN1C97-5942741 SP 070 - km 57 - Oeste - Guararema 5942741 DES-207353 expense
207354 2290 2023-01-24 20:18:05+00 54.6 54.6 0 0 1 2023-02-13 21:04:45.346+00 2023-02-13 21:04:45.361+00 870 870 24/01/2023 17:18-FZL1I25-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207354 expense