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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
344529 2290 2023-05-27 02:01:13+00 62.4 62.4 0 0 1 2023-07-07 15:20:05.073+00 2023-07-07 15:20:05.079+00 276 276 26/05/2023 23:01-RVT4F05-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-344529 expense
344532 2290 2023-05-27 01:35:02+00 52 52 0 0 1 2023-07-07 15:20:08.576+00 2023-07-07 15:20:08.581+00 276 276 26/05/2023 22:35-JBB5I99-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-344532 expense
344533 2290 2023-05-27 02:14:52+00 70.8 70.8 0 0 1 2023-07-07 15:20:09.824+00 2023-07-07 15:20:09.829+00 276 276 26/05/2023 23:14-JBA5G35-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344533 expense
344534 2290 2023-05-27 01:44:15+00 62.4 62.4 0 0 1 2023-07-07 15:20:11.148+00 2023-07-07 15:20:11.154+00 276 276 26/05/2023 22:44-RUT4J76-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-344534 expense
344537 2290 2023-05-27 01:47:00+00 25.8 25.8 0 0 1 2023-07-07 15:20:14.34+00 2023-07-07 15:20:14.345+00 276 276 26/05/2023 22:47-JAO1G93-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344537 expense
460040 70 2023-12-20 15:54:57+00 2292.822 2292.822 0 0 1 2024-02-12 18:21:26.388+00 2024-02-12 18:21:26.396+00 43 43 20/12/2023 12:54-Diesel S10-627 DES-460040 expense
464527 70 2023-12-28 21:07:16+00 2623.1580000000004 2623.1580000000004 0 0 1 2024-02-28 15:37:37.142+00 2024-02-28 15:37:37.162+00 43 43 28/12/2023 18:07-Diesel S10-515 DES-464527 expense
464673 2024-02-28 19:13:00+00 635 635 0 2024-02-28 19:13:48.049+00 2024-02-28 19:13:48.075+00 1040 1040 DES-464673 expense
466386 70 2024-02-07 19:58:00+00 1842.1000000000001 1842.1000000000001 0 0 1 2024-03-05 14:47:38.203+00 2024-03-05 14:47:38.209+00 43 43 07/02/2024 16:58-Diesel S10-581 DES-466386 expense
466389 70 2024-02-07 20:16:00+00 1553.25 1553.25 0 0 1 2024-03-05 14:47:42.918+00 2024-03-05 14:47:42.921+00 43 43 07/02/2024 17:16-Diesel S10-621 DES-466389 expense