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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
298119 2290 2023-05-05 23:02:00+00 23.6 23.6 0 0 1 2023-05-23 12:39:40.408+00 2023-05-23 12:39:40.414+00 276 276 05/05/2023 20:02-JBN1C97-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-298119 expense
298121 2290 2023-05-06 00:12:26+00 81.9 81.9 0 0 1 2023-05-23 12:39:42.49+00 2023-05-23 12:39:42.496+00 276 276 05/05/2023 21:12-FZL1I25-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298121 expense
298125 2290 2023-05-06 16:13:37+00 30.6 30.6 0 0 1 2023-05-23 12:39:46.896+00 2023-05-23 12:39:46.903+00 276 276 06/05/2023 13:13-JAQ1C57-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-298125 expense
298126 2290 2023-05-06 18:19:21+00 169 169 0 0 1 2023-05-23 12:39:48.11+00 2023-05-23 12:39:48.115+00 276 276 06/05/2023 15:19-JBA7A09-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-298126 expense
298132 2290 2023-05-06 01:56:35+00 44.4 44.4 0 0 1 2023-05-23 12:40:03.89+00 2023-05-23 12:40:03.904+00 276 276 05/05/2023 22:56-IXM4440-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-298132 expense
298134 2290 2023-05-06 00:44:25+00 52 52 0 0 1 2023-05-23 12:40:11.048+00 2023-05-23 12:40:11.076+00 276 276 05/05/2023 21:44-JBB2B86-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-298134 expense
298136 2290 2023-05-05 23:56:29+00 52 52 0 0 1 2023-05-23 12:40:17.708+00 2023-05-23 12:40:17.715+00 276 276 05/05/2023 20:56-JBB5I99-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-298136 expense
441639 70 2023-12-02 10:17:45+00 2159.46 2159.46 0 0 1 2023-12-11 19:33:45+00 2023-12-11 19:33:45.009+00 43 43 02/12/2023 07:17-Diesel S10-499 DES-441639 expense
319966 70 2023-04-01 16:03:21+00 1097.008 1097.008 0 0 1 2023-05-29 14:48:26.992+00 2023-05-29 14:48:27.002+00 43 43 01/04/2023 13:03-Diesel S10-604 DES-319966 expense
320892 70 2023-05-30 22:56:43+00 2789.64 2789.64 0 0 1 2023-05-31 20:11:48.928+00 2023-05-31 20:11:48.94+00 43 43 30/05/2023 19:56-Diesel S10-660 DES-320892 expense