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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
337636 2290 2023-05-20 21:19:40+00 93.6 93.6 0 0 1 2023-07-06 21:26:13.174+00 2023-07-06 21:26:13.179+00 276 276 20/05/2023 18:19-RUT4J71-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337636 expense
455729 70 2024-01-24 23:40:24+00 2305.098 2305.098 0 0 1 2024-01-30 13:28:28.045+00 2024-01-30 13:28:28.079+00 43 43 24/01/2024 20:40-Diesel S10-598 DES-455729 expense
2024-04-01 03:00:00+00 457040 1892 2023-11-13 03:00:00+00 312.36 312.36 0 0 1 2024-02-02 14:08:18.761+00 2024-02-02 14:08:18.768+00 1172 1172 5I0066053 5I0066053 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-457040 expense
273437 2290 2023-04-02 03:34:19+00 50.54 50.54 0 0 1 2023-04-11 14:01:12.496+00 2023-04-11 14:01:12.503+00 276 276 02/04/2023 00:34-JAO1G93-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-273437 expense
273438 2290 2023-04-02 03:34:01+00 42.18 42.18 0 0 1 2023-04-11 14:01:17.799+00 2023-04-11 14:01:17.81+00 276 276 02/04/2023 00:34-JAM6F42-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-273438 expense
273439 2290 2023-04-02 15:43:16+00 25.2 25.2 0 0 1 2023-04-11 14:01:20.769+00 2023-04-11 14:01:20.804+00 276 276 02/04/2023 12:43-FYT8323-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273439 expense
273440 2290 2023-04-02 15:44:22+00 25.2 25.2 0 0 1 2023-04-11 14:01:22.876+00 2023-04-11 14:01:22.891+00 276 276 02/04/2023 12:44-RVT4F11-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273440 expense
273441 2290 2023-04-02 10:22:00+00 58.2 58.2 0 0 1 2023-04-11 14:01:25.989+00 2023-04-11 14:01:26.004+00 276 276 02/04/2023 06:22-JAN9J29-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-273441 expense
273442 2290 2023-04-02 10:30:37+00 114.28 114.28 0 0 1 2023-04-11 14:01:29.441+00 2023-04-11 14:01:29.454+00 276 276 02/04/2023 07:30-RVT4F04-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-273442 expense
273443 2290 2023-04-03 00:59:08+00 46.8 46.8 0 0 1 2023-04-11 14:01:33.274+00 2023-04-11 14:01:33.288+00 276 276 02/04/2023 21:59-JBB0J62-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-273443 expense