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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
295594 2290 2023-04-29 21:21:32+00 38.7 38.7 0 0 1 2023-05-23 11:36:16.742+00 2023-05-23 11:36:16.747+00 276 276 29/04/2023 18:21-RUT4J71-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295594 expense
440261 70 2023-12-06 20:44:38+00 1885.9180000000001 1885.9180000000001 0 0 1 2023-12-07 11:42:02.475+00 2023-12-07 11:42:02.483+00 43 43 06/12/2023 17:44-Diesel S10-608 DES-440261 expense
184956 2290 2023-01-06 13:46:45+00 58.2 58.2 0 0 1 2023-01-11 16:44:08.151+00 2023-01-11 16:44:08.155+00 870 870 06/01/2023 10:46-JAU8B18-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-184956 expense
184958 2290 2023-01-06 16:39:17+00 22.51 22.51 0 0 1 2023-01-11 16:44:12.869+00 2023-01-11 16:44:12.896+00 870 870 06/01/2023 13:39-JBA6D29-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-184958 expense
289353 2290 2023-04-20 14:49:22+00 63.2 63.2 0 0 1 2023-05-22 21:38:39.158+00 2023-05-22 21:38:39.162+00 276 276 20/04/2023 11:49-JBB0J62-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289353 expense
289358 2290 2023-04-20 14:08:07+00 81.9 81.9 0 0 1 2023-05-22 21:38:43.801+00 2023-05-22 21:38:43.806+00 276 276 20/04/2023 11:08-RUP4H45-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-289358 expense
295596 2290 2023-04-29 21:21:41+00 22.4 22.4 0 0 1 2023-05-23 11:36:18.711+00 2023-05-23 11:36:18.721+00 276 276 29/04/2023 18:21-RVT4F03-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295596 expense
295598 2290 2023-04-30 10:53:51+00 11.8 11.8 0 0 1 2023-05-23 11:36:21.186+00 2023-05-23 11:36:21.192+00 276 276 30/04/2023 07:53-EWJ0334-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-295598 expense
295601 2290 2023-04-29 21:44:16+00 19.6 19.6 0 0 1 2023-05-23 11:36:24.792+00 2023-05-23 11:36:24.803+00 276 276 29/04/2023 18:44-RUT4J85-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295601 expense
295603 2290 2023-04-29 09:19:27+00 52 52 0 0 1 2023-05-23 11:36:26.976+00 2023-05-23 11:36:26.981+00 276 276 29/04/2023 05:19-JAT2C90-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-295603 expense