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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
194383 70 2023-02-08 18:31:28+00 1247.4 1247.4 0 0 1 2023-02-09 13:59:45.646+00 2023-02-09 13:59:45.656+00 43 43 08/02/2023 15:31-Diesel S10-367 DES-194383 expense
291406 2290 2023-04-23 09:35:00+00 25.8 25.8 0 0 1 2023-05-22 23:12:22.26+00 2023-05-22 23:12:22.265+00 276 276 23/04/2023 06:35-JBA7A21-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-291406 expense
291408 2290 2023-04-23 10:16:53+00 34.4 34.4 0 0 1 2023-05-22 23:12:24.214+00 2023-05-22 23:12:24.219+00 276 276 23/04/2023 07:16-RUT4J78-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-291408 expense
291418 2290 2023-04-23 10:51:30+00 93.95 93.95 0 0 1 2023-05-22 23:12:34.87+00 2023-05-22 23:12:34.875+00 276 276 23/04/2023 07:51-RVT4F04-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-291418 expense
291425 2290 2023-04-23 12:47:29+00 39 39 0 0 1 2023-05-22 23:12:42.089+00 2023-05-22 23:12:42.098+00 276 276 23/04/2023 09:47-JAT2C84-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-291425 expense
291427 2290 2023-04-23 13:48:11+00 58.2 58.2 0 0 1 2023-05-22 23:12:44.226+00 2023-05-22 23:12:44.23+00 276 276 23/04/2023 10:48-JAQ1C57-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-291427 expense
291428 2290 2023-04-23 13:49:37+00 42.18 42.18 0 0 1 2023-05-22 23:12:45.492+00 2023-05-22 23:12:45.496+00 276 276 23/04/2023 10:49-JBA5H96-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-291428 expense
291429 2290 2023-04-23 10:18:03+00 58.71 58.71 0 0 1 2023-05-22 23:12:46.756+00 2023-05-22 23:12:46.761+00 276 276 23/04/2023 07:18-JAT2C90-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-291429 expense
291430 2290 2023-04-23 10:17:48+00 87.3 87.3 0 0 1 2023-05-22 23:12:47.76+00 2023-05-22 23:12:47.768+00 276 276 23/04/2023 07:17-RUT4J71-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-291430 expense
291436 2290 2023-04-23 11:52:44+00 85.69 85.69 0 0 1 2023-05-22 23:12:53.541+00 2023-05-22 23:12:53.545+00 276 276 23/04/2023 08:52-JBA7A27-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-291436 expense