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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
350847 2290 2023-06-15 20:36:31+00 87.3 87.3 0 0 1 2023-07-10 18:23:51.759+00 2023-07-10 18:23:51.77+00 276 276 15/06/2023 17:36-RVT4F03-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-350847 expense
350849 2290 2023-06-16 00:06:23+00 79 79 0 0 1 2023-07-10 18:23:56.066+00 2023-07-10 18:23:56.072+00 276 276 15/06/2023 21:06-JAQ5C16-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350849 expense
469106 70 2024-03-06 20:21:57+00 3191.76 3191.76 0 0 1 2024-03-11 15:12:48.6+00 2024-03-11 15:12:48.636+00 43 43 06/03/2024 17:21-Diesel S10-663 DES-469106 expense
469108 70 2024-03-06 20:32:42+00 280.11600000000004 280.11600000000004 0 0 1 2024-03-11 15:12:55.156+00 2024-03-11 15:12:55.171+00 43 43 06/03/2024 17:32-Diesel S10-800 DES-469108 expense
469109 70 2024-03-06 20:41:29+00 3125.916 3125.916 0 0 1 2024-03-11 15:13:00.263+00 2024-03-11 15:13:00.27+00 43 43 06/03/2024 17:41-Diesel S10-645 DES-469109 expense
471349 2290 2023-08-04 13:42:01+00 73.8 73.8 0 0 1 2024-03-12 20:23:39.903+00 2024-03-13 18:48:40.283+00 276 276 276 04/08/2023 10:42-FZN8I98-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-471349 expense
471351 2290 2023-07-31 15:33:53+00 25.5 25.5 0 0 1 2024-03-12 20:23:42.983+00 2024-03-13 13:55:10.465+00 276 276 276 31/07/2023 12:33-IXM4440-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-471351 expense
471399 2290 2023-08-04 09:00:30+00 38.8 38.8 0 0 1 2024-03-12 20:24:33.047+00 2024-03-13 18:50:02.392+00 276 276 276 04/08/2023 06:00-JBA7A14-6208216 SP 065 - km 79+900 - Sul - Atibaia 6208216 DES-471399 expense
471365 2290 2023-07-31 14:36:46+00 70.7 70.7 0 0 1 2024-03-12 20:23:57.491+00 2024-03-13 13:55:38.204+00 276 276 276 31/07/2023 11:36-FOP6A93-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-471365 expense
471372 2290 2023-07-31 12:26:21+00 40.5 40.5 0 0 1 2024-03-12 20:24:03.902+00 2024-03-13 13:55:57.83+00 276 276 276 31/07/2023 09:26-FNL7J52-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471372 expense