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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
312201 2290 2023-04-10 09:03:35+00 16.8 16.8 0 0 1 2023-05-24 16:26:14.881+00 2023-05-24 16:26:14.894+00 276 276 10/04/2023 06:03-JAK8E61-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312201 expense
312204 2290 2023-04-09 19:21:36+00 70.2 70.2 0 0 1 2023-05-24 16:26:18.007+00 2023-05-24 16:26:18.011+00 276 276 09/04/2023 16:21-FNL7J52-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-312204 expense
312206 2290 2023-04-10 08:15:36+00 106.2 106.2 0 0 1 2023-05-24 16:26:20.332+00 2023-05-24 16:26:20.339+00 276 276 10/04/2023 05:15-RUT4J73-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312206 expense
312209 2290 2023-04-10 07:11:00+00 70.2 70.2 0 0 1 2023-05-24 16:26:23.706+00 2023-05-24 16:26:23.711+00 276 276 10/04/2023 04:11-BHT2D21-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312209 expense
312211 2290 2023-04-09 19:17:10+00 25.5 25.5 0 0 1 2023-05-24 16:26:25.873+00 2023-05-24 16:26:25.876+00 276 276 09/04/2023 16:17-JBA5G35-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-312211 expense
312213 2290 2023-04-09 21:27:36+00 37 37 0 0 1 2023-05-24 16:26:27.97+00 2023-05-24 16:26:27.974+00 276 276 09/04/2023 18:27-JAQ5C10-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-312213 expense
312216 2290 2023-04-09 18:54:12+00 186.3 186.3 0 0 1 2023-05-24 16:26:31.776+00 2023-05-24 16:26:31.789+00 276 276 09/04/2023 15:54-RUT4J73-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-312216 expense
312220 2290 2023-04-09 22:02:13+00 2.8 2.8 0 0 1 2023-05-24 16:26:35.978+00 2023-05-24 16:26:35.982+00 276 276 09/04/2023 19:02-OOF7373-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-312220 expense
312226 2290 2023-04-10 02:13:24+00 202.8 202.8 0 0 1 2023-05-24 16:26:43.032+00 2023-05-24 16:26:43.036+00 276 276 09/04/2023 23:13-FNL7J52-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312226 expense
461582 70 2024-02-15 23:27:48+00 1997.64 1997.64 0 0 1 2024-02-16 18:27:30.657+00 2024-02-16 18:27:30.663+00 43 43 15/02/2024 20:27-Diesel S10-646 DES-461582 expense