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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
247679 2290 2023-03-09 21:43:02+00 45.9 45.9 0 0 1 2023-04-04 14:03:40.07+00 2023-04-04 17:18:01.156+00 276 276 276 09/03/2023 18:43-RVT4F05-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-247679 expense
247681 2290 2023-03-09 21:07:11+00 30.6 30.6 0 0 1 2023-04-04 14:03:46.917+00 2023-04-04 17:18:05.017+00 276 276 276 09/03/2023 18:07-JBB3A26-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-247681 expense
247684 2290 2023-03-09 20:21:17+00 44.4 44.4 0 0 1 2023-04-04 14:03:52.04+00 2023-04-04 17:18:09.667+00 276 276 276 09/03/2023 17:21-FLA5G16-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-247684 expense
247698 2290 2023-03-09 23:00:18+00 47.2 47.2 0 0 1 2023-04-04 14:04:15.893+00 2023-04-04 17:18:33.186+00 276 276 276 09/03/2023 20:00-JBA7A15-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-247698 expense
247700 2290 2023-03-09 21:23:44+00 11.2 11.2 0 0 1 2023-04-04 14:04:18.61+00 2023-04-04 17:18:37.373+00 276 276 276 09/03/2023 18:23-JBA5F65-6012646 SP 021 - km 15+610 - Norte - Osasco 6012646 DES-247700 expense
247703 2290 2023-03-09 21:40:56+00 304.2 304.2 0 0 1 2023-04-04 14:04:23.44+00 2023-04-04 17:18:42.966+00 276 276 276 09/03/2023 18:40-CUA3H57-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-247703 expense
314140 2290 2023-04-12 19:54:51+00 8.4 8.4 0 0 1 2023-05-24 17:09:30.654+00 2023-05-24 17:09:30.66+00 276 276 12/04/2023 16:54-JBK8C29-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-314140 expense
314144 2290 2023-04-12 19:08:20+00 70.49 70.49 0 0 1 2023-05-24 17:09:35.257+00 2023-05-24 17:09:35.26+00 276 276 12/04/2023 16:08-JBA5E44-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-314144 expense
314151 2290 2023-04-12 17:26:40+00 5.6 5.6 0 0 1 2023-05-24 17:09:47.95+00 2023-05-24 17:09:47.965+00 276 276 12/04/2023 14:26-JBN1C97-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-314151 expense
444177 70 2023-12-18 00:55:48+00 2793.906 2793.906 0 0 1 2023-12-18 17:29:36.739+00 2023-12-18 17:29:36.755+00 43 43 17/12/2023 21:55-Diesel S10-640 DES-444177 expense