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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
459999 70 2023-12-21 22:56:59+00 1089.216 1089.216 0 0 1 2024-02-12 17:52:09.708+00 2024-02-12 17:52:09.715+00 43 43 21/12/2023 19:56-Diesel S10-593 DES-459999 expense
343772 2290 2023-05-27 08:24:44+00 38.7 38.7 0 0 1 2023-07-07 15:00:00.627+00 2023-07-07 15:00:00.64+00 276 276 27/05/2023 05:24-RUP4H47-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-343772 expense
343776 2290 2023-05-27 10:23:49+00 67.9 67.9 0 0 1 2023-07-07 15:00:08.888+00 2023-07-07 15:00:08.9+00 276 276 27/05/2023 07:23-RUP4H49-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-343776 expense
343778 2290 2023-05-27 18:58:10+00 30.1 30.1 0 0 1 2023-07-07 15:00:12.796+00 2023-07-07 15:00:12.803+00 276 276 27/05/2023 15:58-RUT4J73-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343778 expense
343788 2290 2023-05-27 21:29:44+00 39 39 0 0 1 2023-07-07 15:00:29.72+00 2023-07-07 15:00:29.726+00 276 276 27/05/2023 18:29-JBB0J61-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343788 expense
343790 2290 2023-05-27 09:41:15+00 106.2 106.2 0 0 1 2023-07-07 15:00:32.028+00 2023-07-07 15:00:32.033+00 276 276 27/05/2023 06:41-RVT4F00-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-343790 expense
343794 2290 2023-05-27 06:16:58+00 63.2 63.2 0 0 1 2023-07-07 15:00:37.352+00 2023-07-07 15:00:37.366+00 276 276 27/05/2023 03:16-JAQ8C39-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-343794 expense
343797 2290 2023-05-27 22:06:58+00 39 39 0 0 1 2023-07-07 15:00:41.088+00 2023-07-07 15:00:41.099+00 276 276 27/05/2023 19:06-JAQ5C10-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343797 expense
343799 2290 2023-05-27 20:34:37+00 37 37 0 0 1 2023-07-07 15:00:44.339+00 2023-07-07 15:00:44.344+00 276 276 27/05/2023 17:34-JAK8E43-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-343799 expense
343806 2290 2023-05-27 13:04:40+00 67.45 67.45 0 0 1 2023-07-07 15:00:54.848+00 2023-07-07 15:00:54.855+00 276 276 27/05/2023 10:04-RUT4J76-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-343806 expense