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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
293732 2290 2023-04-24 18:26:07+00 25.2 25.2 0 0 1 2023-05-22 23:48:25.511+00 2023-05-22 23:48:25.515+00 276 276 24/04/2023 15:26-DJM4C27-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293732 expense
293737 2290 2023-04-27 18:58:54+00 70.49 70.49 0 0 1 2023-05-22 23:48:29.76+00 2023-05-22 23:48:29.765+00 276 276 27/04/2023 15:58-JAK8E36-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-293737 expense
293738 2290 2023-04-27 18:58:49+00 70.49 70.49 0 0 1 2023-05-22 23:48:30.608+00 2023-05-22 23:48:30.613+00 276 276 27/04/2023 15:58-JBA8C67-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-293738 expense
441343 70 2023-12-08 18:34:20+00 2120.4 2120.4 0 0 1 2023-12-11 15:40:17.896+00 2023-12-11 15:40:17.902+00 43 43 08/12/2023 15:34-Diesel S10-615 DES-441343 expense
202968 2290 2023-01-18 00:47:04+00 29.6 29.6 0 0 1 2023-02-13 17:20:53.281+00 2023-02-13 17:20:53.291+00 870 870 17/01/2023 21:47-JAM6F42-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-202968 expense
293698 2290 2023-04-24 18:03:40+00 65.17 65.17 0 0 1 2023-05-22 23:47:53.882+00 2023-05-22 23:47:53.885+00 276 276 24/04/2023 15:03-BPQ2962-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-293698 expense
293701 2290 2023-04-24 19:34:41+00 17.2 17.2 0 0 1 2023-05-22 23:47:56.454+00 2023-05-22 23:47:56.457+00 276 276 24/04/2023 16:34-JBA5F59-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293701 expense
293704 2290 2023-04-25 10:23:38+00 41.6 41.6 0 0 1 2023-05-22 23:47:59.115+00 2023-05-22 23:47:59.118+00 276 276 25/04/2023 07:23-JBB0J63-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-293704 expense
293708 2290 2023-04-24 23:15:44+00 70.8 70.8 0 0 1 2023-05-22 23:48:03.36+00 2023-05-22 23:48:03.363+00 276 276 24/04/2023 20:15-JBA7A17-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293708 expense
293712 2290 2023-04-24 19:58:15+00 34.4 34.4 0 0 1 2023-05-22 23:48:07.185+00 2023-05-22 23:48:07.188+00 276 276 24/04/2023 16:58-RVT4F01-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293712 expense