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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
486660 70 2024-03-12 01:49:11+00 1908.9180000000001 1908.9180000000001 0 0 1 2024-03-14 15:43:26.925+00 2024-03-14 15:43:26.938+00 43 43 11/03/2024 22:49-Diesel S10-549 DES-486660 expense
486662 70 2024-03-12 01:55:31+00 1730.3580000000002 1730.3580000000002 0 0 1 2024-03-14 15:43:28.59+00 2024-03-14 15:43:28.597+00 43 43 11/03/2024 22:55-Diesel S10-645 DES-486662 expense
395206 2290 2023-06-19 23:20:34+00 16.8 16.8 0 0 1 2023-09-28 16:04:30.444+00 2023-09-28 16:04:30.449+00 276 276 19/06/2023 20:20-JBB5I98-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395206 expense
395211 2290 2023-06-22 07:32:16+00 70.2 70.2 0 0 1 2023-09-28 16:04:36.932+00 2023-09-28 16:04:36.938+00 276 276 22/06/2023 04:32-JAK8E43-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395211 expense
395213 2290 2023-06-21 10:20:12+00 110.6 110.6 0 0 1 2023-09-28 16:04:39.575+00 2023-09-28 16:04:39.583+00 276 276 21/06/2023 07:20-RVT4F00-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-395213 expense
395215 2290 2023-06-21 13:43:38+00 202.8 202.8 0 0 1 2023-09-28 16:04:41.708+00 2023-09-28 16:04:41.714+00 276 276 21/06/2023 10:43-RVT4F07-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395215 expense
395219 2290 2023-06-22 19:05:45+00 38.7 38.7 0 0 1 2023-09-28 16:04:46.373+00 2023-09-28 16:04:46.378+00 276 276 22/06/2023 16:05-RUT4J78-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-395219 expense
395223 2290 2023-06-22 11:29:45+00 25.2 25.2 0 0 1 2023-09-28 16:04:51.079+00 2023-09-28 16:04:51.101+00 276 276 22/06/2023 08:29-RUP4H46-6150003 BR 381 - km 902+630 - Norte - Cambui 6150003 DES-395223 expense
395231 2290 2023-06-22 19:01:24+00 72.8 72.8 0 0 1 2023-09-28 16:05:02.316+00 2023-09-28 16:05:02.322+00 276 276 22/06/2023 16:01-BHT2D21-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-395231 expense
395232 2290 2023-06-22 19:14:10+00 2.8 2.8 0 0 1 2023-09-28 16:05:03.363+00 2023-09-28 16:05:03.368+00 276 276 22/06/2023 16:14-GGU7A94-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-395232 expense