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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
295083 2290 2023-04-27 12:34:26+00 70.2 70.2 0 0 1 2023-05-23 00:08:57.862+00 2023-05-23 00:08:57.869+00 276 276 27/04/2023 09:34-GEJ5C52-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-295083 expense
295092 2290 2023-04-26 21:09:21+00 94.8 94.8 0 0 1 2023-05-23 00:09:08.646+00 2023-05-23 00:09:08.65+00 276 276 26/04/2023 18:09-RUT4J72-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-295092 expense
295097 2290 2023-04-26 16:32:51+00 63.2 63.2 0 0 1 2023-05-23 00:09:13.381+00 2023-05-23 00:09:13.386+00 276 276 26/04/2023 13:32-JBA6J87-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-295097 expense
295101 2290 2023-04-27 10:09:46+00 30.1 30.1 0 0 1 2023-05-23 00:09:16.838+00 2023-05-23 00:09:16.843+00 276 276 27/04/2023 07:09-GEJ5C52-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-295101 expense
295104 2290 2023-04-27 09:38:46+00 169 169 0 0 1 2023-05-23 00:09:19.402+00 2023-05-23 00:09:19.41+00 276 276 27/04/2023 06:38-JBA7J45-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-295104 expense
295109 2290 2023-04-27 09:40:47+00 19.6 19.6 0 0 1 2023-05-23 00:09:24.43+00 2023-05-23 00:09:24.435+00 276 276 27/04/2023 06:40-DSS0B62-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-295109 expense
295112 2290 2023-04-27 10:00:51+00 70.8 70.8 0 0 1 2023-05-23 00:09:27.017+00 2023-05-23 00:09:27.022+00 276 276 27/04/2023 07:00-EQE6H46-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-295112 expense
295118 2290 2023-04-27 12:28:59+00 14.1 14.1 0 0 1 2023-05-23 00:09:32.477+00 2023-05-23 00:09:32.482+00 276 276 27/04/2023 09:28-JBB5J03-6067138 SP 070 - km 32 - Leste - Itaquaquecetuba 6067138 DES-295118 expense
295122 2290 2023-04-27 13:46:57+00 41.6 41.6 0 0 1 2023-05-23 00:09:35.88+00 2023-05-23 00:09:35.885+00 276 276 27/04/2023 10:46-JAK8E61-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-295122 expense
441381 70 2023-12-09 16:57:54+00 1316.3220000000001 1316.3220000000001 0 0 1 2023-12-11 15:41:05.596+00 2023-12-11 15:41:05.606+00 43 43 09/12/2023 13:57-Diesel S10-585 DES-441381 expense