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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
313233 2290 2023-04-16 02:28:23+00 58.2 58.2 0 0 1 2023-05-24 16:48:16.182+00 2023-05-24 16:48:16.185+00 276 276 15/04/2023 23:28-JAM6E34-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-313233 expense
313239 2290 2023-04-16 01:24:51+00 33.72 33.72 0 0 1 2023-05-24 16:48:23.097+00 2023-05-24 16:48:23.101+00 276 276 15/04/2023 22:24-JAT2C84-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313239 expense
313243 2290 2023-04-08 12:34:42+00 33.72 33.72 0 0 1 2023-05-24 16:48:27.479+00 2023-05-24 16:48:27.484+00 276 276 08/04/2023 09:34-JAK8E61-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-313243 expense
313246 2290 2023-04-08 08:16:36+00 16.8 16.8 0 0 1 2023-05-24 16:48:31.498+00 2023-05-24 16:48:31.503+00 276 276 08/04/2023 05:16-JBA5G09-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-313246 expense
313247 2290 2023-04-08 09:41:04+00 48.6 48.6 0 0 1 2023-05-24 16:48:32.629+00 2023-05-24 16:48:32.634+00 276 276 08/04/2023 06:41-RVT4F07-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313247 expense
313249 2290 2023-04-08 09:49:44+00 25.8 25.8 0 0 1 2023-05-24 16:48:34.69+00 2023-05-24 16:48:34.693+00 276 276 08/04/2023 06:49-CUA3H57-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-313249 expense
313250 2290 2023-04-08 10:54:42+00 85.69 85.69 0 0 1 2023-05-24 16:48:35.605+00 2023-05-24 16:48:35.608+00 276 276 08/04/2023 07:54-RVT4F12-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-313250 expense
313252 2290 2023-04-08 09:57:51+00 70.8 70.8 0 0 1 2023-05-24 16:48:38.541+00 2023-05-24 16:48:38.544+00 276 276 08/04/2023 06:57-JAM6F42-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-313252 expense
313257 2290 2023-04-08 05:45:31+00 106.2 106.2 0 0 1 2023-05-24 16:48:44.523+00 2023-05-24 16:48:44.526+00 276 276 08/04/2023 02:45-CUA3H57-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-313257 expense
444130 70 2023-12-16 20:32:24+00 1717.5240000000001 1717.5240000000001 0 0 1 2023-12-18 17:28:09.347+00 2023-12-18 17:28:09.353+00 43 43 16/12/2023 17:32-Diesel S10-669 DES-444130 expense