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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
273786 2290 2023-04-05 19:17:55+00 48.5 48.5 0 0 1 2023-04-11 14:21:19.555+00 2023-04-11 14:21:19.6+00 276 276 05/04/2023 16:17-JBB5I99-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-273786 expense
337817 2290 2023-05-21 10:38:05+00 42.18 42.18 0 0 1 2023-07-06 21:29:47.114+00 2023-07-06 21:29:47.119+00 276 276 21/05/2023 07:38-RUP4H50-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337817 expense
337822 2290 2023-05-21 13:28:51+00 38.7 38.7 0 0 1 2023-07-06 21:29:52.121+00 2023-07-06 21:29:52.126+00 276 276 21/05/2023 10:28-RVT4F11-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-337822 expense
455740 70 2024-01-25 01:04:45+00 1579.14 1579.14 0 0 1 2024-01-30 13:29:38.339+00 2024-01-30 13:29:38.351+00 43 43 24/01/2024 22:04-Diesel S10-653 DES-455740 expense
273787 2290 2023-04-05 21:27:49+00 41.6 41.6 0 0 1 2023-04-11 14:21:27.108+00 2023-04-11 14:21:27.119+00 276 276 05/04/2023 18:27-JBB0J61-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-273787 expense
273788 2290 2023-04-05 20:09:03+00 54 54 0 0 1 2023-04-11 14:21:32.402+00 2023-04-11 14:21:32.434+00 276 276 05/04/2023 17:09-JAU8B18-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-273788 expense
273789 2290 2023-04-05 20:28:33+00 54 54 0 0 1 2023-04-11 14:21:37.245+00 2023-04-11 14:21:37.27+00 276 276 05/04/2023 17:28-JAQ1C58-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-273789 expense
273790 2290 2023-04-05 20:40:43+00 54 54 0 0 1 2023-04-11 14:21:42.004+00 2023-04-11 14:21:42.015+00 276 276 05/04/2023 17:40-JBA5F73-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-273790 expense
273791 2290 2023-04-05 21:54:53+00 81 81 0 0 1 2023-04-11 14:21:48.721+00 2023-04-11 14:21:48.762+00 276 276 05/04/2023 18:54-FYT8323-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-273791 expense
273792 2290 2023-04-05 21:57:23+00 54 54 0 0 1 2023-04-11 14:21:53.814+00 2023-04-11 14:21:53.825+00 276 276 05/04/2023 18:57-JBA5G82-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-273792 expense