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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
289906 2290 2023-04-18 15:28:13+00 20.4 20.4 0 0 1 2023-05-22 21:48:06.335+00 2023-05-22 21:48:06.338+00 276 276 18/04/2023 12:28-JAQ8C39-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289906 expense
289915 2290 2023-04-19 19:18:02+00 5.6 5.6 0 0 1 2023-05-22 21:48:20.123+00 2023-05-22 21:48:20.127+00 276 276 19/04/2023 16:18-JBN1C97-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-289915 expense
289920 2290 2023-04-19 19:53:39+00 58.2 58.2 0 0 1 2023-05-22 21:48:24.844+00 2023-05-22 21:48:24.848+00 276 276 19/04/2023 16:53-JBA6D37-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-289920 expense
289921 2290 2023-04-19 16:35:25+00 94.8 94.8 0 0 1 2023-05-22 21:48:25.728+00 2023-05-22 21:48:25.731+00 276 276 19/04/2023 13:35-JBB0J62-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289921 expense
289926 2290 2023-04-19 17:53:42+00 25.2 25.2 0 0 1 2023-05-22 21:48:30.712+00 2023-05-22 21:48:30.715+00 276 276 19/04/2023 14:53-RVT4F08-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289926 expense
440305 70 2023-12-06 23:13:58+00 1535.0580000000002 1535.0580000000002 0 0 1 2023-12-07 11:44:12.403+00 2023-12-07 11:44:12.425+00 43 43 06/12/2023 20:13-Diesel S10-508 DES-440305 expense
187826 2290 2023-01-06 23:21:17+00 94.8 94.8 0 0 1 2023-01-11 18:00:16.06+00 2023-01-11 18:00:16.063+00 870 870 06/01/2023 20:21-RUT4J71-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-187826 expense
187828 2290 2023-01-07 13:56:01+00 48.6 48.6 0 0 1 2023-01-11 18:00:18.474+00 2023-01-11 18:00:18.477+00 870 870 07/01/2023 10:56-FOP6A93-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-187828 expense
187829 2290 2023-01-07 17:51:56+00 202.8 202.8 0 0 1 2023-01-11 18:00:19.508+00 2023-01-11 18:00:19.512+00 870 870 07/01/2023 14:51-CUA3H57-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-187829 expense
187837 2290 2023-01-07 11:31:16+00 79 79 0 0 1 2023-01-11 18:00:33.252+00 2023-01-11 18:00:33.257+00 870 870 07/01/2023 08:31-JBA5H99-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-187837 expense