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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
455668 70 2024-01-23 16:28:13+00 3398.7780000000002 3398.7780000000002 0 0 1 2024-01-30 13:22:29.846+00 2024-01-30 13:22:29.859+00 43 43 23/01/2024 13:28-Diesel S10-561 DES-455668 expense
272095 2290 2023-04-06 00:41:34+00 46.8 46.8 0 0 1 2023-04-10 21:35:57.813+00 2023-04-10 21:35:57.827+00 276 276 05/04/2023 21:41-JAT2C90-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-272095 expense
272098 2290 2023-04-06 10:25:56+00 80.94 80.94 0 0 1 2023-04-10 21:36:01.984+00 2023-04-10 21:36:01.989+00 276 276 06/04/2023 07:25-JBA6D37-6040545 BR 153 - km 368 - NORTE - JARAGUA 6040545 DES-272098 expense
272101 2290 2023-04-06 04:34:56+00 47.4 47.4 0 0 1 2023-04-10 21:36:06.977+00 2023-04-10 21:36:07.004+00 276 276 06/04/2023 01:34-RVT4F04-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-272101 expense
272102 2290 2023-04-05 17:48:35+00 202.8 202.8 0 0 1 2023-04-10 21:36:09.068+00 2023-04-10 21:36:09.084+00 276 276 05/04/2023 14:48-JAN9J32-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-272102 expense
272103 2290 2023-04-06 08:00:16+00 44.4 44.4 0 0 1 2023-04-10 21:36:10.762+00 2023-04-10 21:36:10.771+00 276 276 06/04/2023 05:00-JBA5F73-6040545 BR 153 - km 553+100 - Norte - PROF JAMIL 6040545 DES-272103 expense
272104 2290 2023-04-06 01:42:56+00 70.49 70.49 0 0 1 2023-04-10 21:36:11.83+00 2023-04-10 21:36:11.835+00 276 276 05/04/2023 22:42-JBB0J65-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-272104 expense
272105 2290 2023-04-06 08:09:16+00 70.2 70.2 0 0 1 2023-04-10 21:36:12.968+00 2023-04-10 21:36:12.975+00 276 276 06/04/2023 05:09-JAQ8C39-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-272105 expense
272108 2290 2023-04-06 00:48:44+00 81.9 81.9 0 0 1 2023-04-10 21:36:17.612+00 2023-04-10 21:36:17.617+00 276 276 05/04/2023 21:48-FNL7J52-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-272108 expense
272109 2290 2023-04-06 00:48:14+00 58.2 58.2 0 0 1 2023-04-10 21:36:20.099+00 2023-04-10 21:36:20.12+00 276 276 05/04/2023 21:48-RUT4J74-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-272109 expense