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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
305352 2290 2023-05-15 18:49:23+00 16.8 16.8 0 0 1 2023-05-23 20:12:15.837+00 2023-05-23 20:12:15.842+00 276 276 15/05/2023 15:49-JBA8C70-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305352 expense
305357 2290 2023-05-15 15:23:10+00 25.2 25.2 0 0 1 2023-05-23 20:12:21.374+00 2023-05-23 20:12:21.38+00 276 276 15/05/2023 12:23-EYP3339-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305357 expense
305363 2290 2023-05-15 11:41:13+00 37 37 0 0 1 2023-05-23 20:12:32.305+00 2023-05-23 20:12:32.313+00 276 276 15/05/2023 08:41-FOP6A93-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-305363 expense
305367 2290 2023-05-15 20:32:42+00 94.8 94.8 0 0 1 2023-05-23 20:12:37.686+00 2023-05-23 20:12:37.69+00 276 276 15/05/2023 17:32-JAN1H62-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305367 expense
305369 2290 2023-05-15 18:43:59+00 35.4 35.4 0 0 1 2023-05-23 20:12:39.818+00 2023-05-23 20:12:39.828+00 276 276 15/05/2023 15:43-JBB5J03-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305369 expense
442984 70 2023-12-13 15:39:36+00 1992.6180000000002 1992.6180000000002 0 0 1 2023-12-14 13:16:02.522+00 2023-12-14 13:16:02.525+00 43 43 13/12/2023 12:39-Diesel S10-472 DES-442984 expense
442987 70 2023-12-13 19:57:21+00 4095.162 4095.162 0 0 1 2023-12-14 13:16:07.074+00 2023-12-14 13:16:07.083+00 43 43 13/12/2023 16:57-Diesel S10-489 DES-442987 expense
214288 2290 2023-02-07 13:38:20+00 14 14 0 0 1 2023-02-15 14:55:41.758+00 2023-02-15 14:55:41.767+00 870 870 07/02/2023 10:38-JBB5J02-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214288 expense
214290 2290 2023-02-07 13:38:15+00 11.2 11.2 0 0 1 2023-02-15 14:55:44.552+00 2023-02-15 14:55:44.568+00 870 870 07/02/2023 10:38-JBA5I03-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214290 expense
214292 2290 2023-02-06 20:51:16+00 11.78 11.78 0 0 1 2023-02-15 14:55:49.457+00 2023-02-15 14:55:49.476+00 870 870 06/02/2023 17:51-JBN1C97-5961786 BR 116 - km 165 - SUL - JACAREI 5961786 DES-214292 expense