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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
287816 2290 2023-04-21 18:56:39+00 25.2 25.2 0 0 1 2023-05-22 21:10:50.769+00 2023-05-22 21:10:50.773+00 276 276 21/04/2023 15:56-RVT4F07-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-287816 expense
287824 2290 2023-04-21 18:57:03+00 100.03 100.03 0 0 1 2023-05-22 21:10:59.719+00 2023-05-22 21:10:59.725+00 276 276 21/04/2023 15:57-GDM9E48-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-287824 expense
287833 2290 2023-04-21 20:59:38+00 35 35 0 0 1 2023-05-22 21:11:09.766+00 2023-05-22 21:11:09.784+00 276 276 21/04/2023 17:59-JBA8C70-6067138 SP 300 - km 367+767 - Oeste - Avai 6067138 DES-287833 expense
439097 70 2023-12-01 17:29:31+00 2248.7400000000002 2248.7400000000002 0 0 1 2023-12-04 14:03:04.728+00 2023-12-04 14:03:04.74+00 43 43 01/12/2023 14:29-Diesel S10-619 DES-439097 expense
295264 2290 2023-04-24 18:01:58+00 11.8 11.8 0 0 1 2023-05-23 11:21:24.231+00 2023-07-07 18:37:58.183+00 276 276 276 24/04/2023 15:01-6067138-Passagem EWJ0331 6067138 DES-295264 expense
295266 2290 2023-04-25 09:48:42+00 2.8 2.8 0 0 1 2023-05-23 11:21:26.044+00 2023-07-07 18:38:02.93+00 276 276 276 25/04/2023 06:48-6067138-Passagem EWJ0331 6067138 DES-295266 expense
439099 70 2023-12-01 12:17:04+00 2204.6580000000004 2204.6580000000004 0 0 1 2023-12-04 14:03:13.13+00 2023-12-04 14:03:13.135+00 43 43 01/12/2023 09:17-Diesel S10-612 DES-439099 expense
295268 2290 2023-04-25 09:52:03+00 11.8 11.8 0 0 1 2023-05-23 11:21:27.894+00 2023-07-07 18:38:06.185+00 276 276 276 25/04/2023 06:52-6067138-Passagem EWJ0331 6067138 DES-295268 expense
295270 2290 2023-04-24 21:02:29+00 23.4 23.4 0 0 1 2023-05-23 11:21:29.909+00 2023-07-07 18:38:09.223+00 276 276 276 24/04/2023 18:02-6067138-Passagem OOA7H71 6067138 DES-295270 expense
439106 70 2023-12-01 17:09:43+00 545 545 0 0 1 2023-12-04 14:03:37.188+00 2023-12-04 14:03:37.196+00 43 43 01/12/2023 14:09-Diesel S10-564 DES-439106 expense