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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
330730 2423 2023-06-01 03:00:00+00 2.12 2.12 0 0 1 2023-06-29 11:44:27.085+00 2023-06-29 11:44:27.099+00 276 276 Rastreador/Mensalidade-JBA5G61-6624344-1269 6624344-1269 LOCACAO SENSOR PORTA CARONA DES-330730 expense
332851 70 2023-05-21 23:54:29+00 2667.132 2667.132 0 0 1 2023-07-04 20:00:42.016+00 2023-07-04 20:00:42.028+00 43 43 21/05/2023 20:54-Diesel S10-659 DES-332851 expense
349311 70 2023-07-06 19:44:35+00 629.268 629.268 0 0 1 2023-07-10 17:33:42.08+00 2023-07-10 17:33:42.083+00 276 276 06/07/2023 16:44-Diesel S10-646 DES-349311 expense
349313 70 2023-07-06 19:39:42+00 1086.888 1086.888 0 0 1 2023-07-10 17:33:44.083+00 2023-07-10 17:33:44.088+00 276 276 06/07/2023 16:39-Diesel S10-632 DES-349313 expense
430039 3 592 2023-11-06 17:09:00+00 125 125 0 2023-11-07 14:25:48.34+00 2023-11-07 14:25:48.384+00 1767 1767 DES-430039 expense
266145 2290 2023-03-31 11:07:48+00 144.9 144.9 0 0 1 2023-04-10 16:37:01.951+00 2023-04-10 16:37:01.962+00 276 276 31/03/2023 08:07-RUT4J76-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-266145 expense
266149 2290 2023-03-31 11:09:41+00 48.5 48.5 0 0 1 2023-04-10 16:37:17.296+00 2023-04-10 16:37:17.316+00 276 276 31/03/2023 08:09-JBB0J64-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-266149 expense
266151 2290 2023-03-31 10:31:49+00 58.2 58.2 0 0 1 2023-04-10 16:37:23.452+00 2023-04-10 16:37:23.476+00 276 276 31/03/2023 07:31-JBA7A27-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-266151 expense
266152 2290 2023-03-31 10:47:23+00 37.8 37.8 0 0 1 2023-04-10 16:37:27.172+00 2023-04-10 16:37:27.184+00 276 276 31/03/2023 07:47-EJK1569-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-266152 expense
266153 2290 2023-03-31 06:29:07+00 48.6 48.6 0 0 1 2023-04-10 16:37:31.018+00 2023-04-10 16:37:31.038+00 276 276 31/03/2023 03:29-EJK1569-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-266153 expense