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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
298776 2290 2023-05-04 23:11:09+00 75.52 75.52 0 0 1 2023-05-23 12:58:29.347+00 2023-05-23 12:58:29.356+00 276 276 04/05/2023 20:11-JBA7J39-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-298776 expense
298777 2290 2023-05-04 23:11:32+00 113.33 113.33 0 0 1 2023-05-23 12:58:32.58+00 2023-05-23 12:58:32.601+00 276 276 04/05/2023 20:11-JBB5I98-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-298777 expense
303674 2290 2023-05-13 10:53:20+00 128.63 128.63 0 0 1 2023-05-23 19:23:22.425+00 2023-05-23 19:23:22.458+00 276 276 13/05/2023 07:53-RVT4F11-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-303674 expense
303675 2290 2023-05-13 11:30:37+00 47.2 47.2 0 0 1 2023-05-23 19:23:25.195+00 2023-05-23 19:23:25.203+00 276 276 13/05/2023 08:30-JBA5F65-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-303675 expense
303678 2290 2023-05-13 11:33:47+00 93.95 93.95 0 0 1 2023-05-23 19:23:37.567+00 2023-05-23 19:23:37.58+00 276 276 13/05/2023 08:33-RVT4F08-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-303678 expense
303681 2290 2023-05-12 20:49:37+00 25.2 25.2 0 0 1 2023-05-23 19:23:48.915+00 2023-05-23 19:23:48.923+00 276 276 12/05/2023 17:49-RUP4H47-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303681 expense
318479 70 2023-05-21 22:15:46+00 3335.268 3335.268 0 0 1 2023-05-25 18:11:52.522+00 2023-05-25 18:11:52.536+00 276 276 21/05/2023 19:15-Diesel S10-549 DES-318479 expense
320893 70 2023-05-30 16:40:25+00 2270.7612 2270.7612 0 0 1 2023-05-31 20:11:51.596+00 2023-05-31 20:11:51.603+00 43 43 30/05/2023 13:40-Diesel S10-658 DES-320893 expense
320895 70 2023-05-30 15:38:04+00 2150.532 2150.532 0 0 1 2023-05-31 20:11:56.244+00 2023-05-31 20:11:56.257+00 43 43 30/05/2023 12:38-Diesel S10-652 DES-320895 expense
320896 70 2023-05-30 11:34:11+00 2300.8956000000003 2300.8956000000003 0 0 1 2023-05-31 20:11:58.48+00 2023-05-31 20:11:58.491+00 43 43 30/05/2023 08:34-Diesel S10-650 DES-320896 expense