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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
232285 70 2023-03-03 14:48:54+00 1457.452 1457.452 0 0 1 2023-03-06 10:34:50.832+00 2023-03-06 10:34:50.835+00 43 43 03/03/2023 11:48-Diesel S10-529 DES-232285 expense
294394 2290 2023-04-24 08:26:53+00 19.8 19.8 0 0 1 2023-05-22 23:58:18.725+00 2023-05-22 23:58:18.728+00 276 276 24/04/2023 05:26-JBA5F83-6067138 SP 021 - km 128+740 - Leste - Aruja 6067138 DES-294394 expense
294399 2290 2023-04-24 13:41:14+00 46.8 46.8 0 0 1 2023-05-22 23:58:23.148+00 2023-05-22 23:58:23.151+00 276 276 24/04/2023 10:41-JBA7A09-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294399 expense
294404 2290 2023-04-24 08:56:15+00 47.2 47.2 0 0 1 2023-05-22 23:58:27.736+00 2023-05-22 23:58:27.739+00 276 276 24/04/2023 05:56-JBA6D34-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-294404 expense
294409 2290 2023-04-24 12:36:16+00 22.51 22.51 0 0 1 2023-05-22 23:58:32.081+00 2023-05-22 23:58:32.084+00 276 276 24/04/2023 09:36-JAS1E44-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-294409 expense
294415 2290 2023-04-24 14:04:23+00 5.6 5.6 0 0 1 2023-05-22 23:58:37.717+00 2023-05-22 23:58:37.72+00 276 276 24/04/2023 11:04-JBL2F96-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-294415 expense
294417 2290 2023-04-24 11:13:09+00 25.8 25.8 0 0 1 2023-05-22 23:58:39.436+00 2023-05-22 23:58:39.439+00 276 276 24/04/2023 08:13-EIL3H43-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-294417 expense
294425 2290 2023-04-24 13:27:40+00 82.8 82.8 0 0 1 2023-05-22 23:58:47.754+00 2023-05-22 23:58:47.762+00 276 276 24/04/2023 10:27-JAS1E44-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-294425 expense
294429 2290 2023-04-24 12:05:17+00 202.8 202.8 0 0 1 2023-05-22 23:58:51.423+00 2023-05-22 23:58:51.426+00 276 276 24/04/2023 09:05-FOL2A88-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294429 expense
294434 2290 2023-04-24 11:55:30+00 16.2 16.2 0 0 1 2023-05-22 23:58:55.659+00 2023-05-22 23:58:55.662+00 276 276 24/04/2023 08:55-JBK8C29-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-294434 expense