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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
427828 70 2023-10-28 10:20:07+00 1074.537 1074.537 0 0 1 2023-10-31 11:41:23.501+00 2023-10-31 11:41:23.505+00 43 43 28/10/2023 07:20-Diesel S10-539 DES-427828 expense
427838 70 2023-10-30 22:29:53+00 1907.936 1907.94 0 0 2023-10-31 11:41:43.693+00 2023-11-21 21:51:24.397+00 43 43 43 30/10/2023 19:29-Diesel S10-527 DES-427838 expense
508920 2290 2023-09-23 10:45:13+00 32.7 32.7 0 0 1 2024-03-15 15:09:59.894+00 2024-03-15 15:09:59.907+00 276 276 23/09/2023 07:45-JBA7A09-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-508920 expense
496526 2290 2023-09-07 12:53:48+00 70.7 70.7 0 0 1 2024-03-14 19:45:30.835+00 2024-03-14 19:45:30.85+00 276 276 07/09/2023 09:53-RVT4F12-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-496526 expense
496531 2290 2023-09-07 08:56:01+00 27 27 0 0 1 2024-03-14 19:45:49.42+00 2024-03-14 19:45:49.435+00 276 276 07/09/2023 05:56-JBB0J65-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-496531 expense
496532 2290 2023-09-07 12:08:35+00 60.6 60.6 0 0 1 2024-03-14 19:45:53.205+00 2024-03-14 19:45:53.232+00 276 276 07/09/2023 09:08-JBA7J65-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-496532 expense
508860 2290 2023-07-28 16:39:54+00 18 18 0 0 1 2024-03-15 15:08:54.126+00 2024-03-15 15:08:54.142+00 276 276 28/07/2023 13:39-JBA5I03-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-508860 expense
508861 2290 2023-07-28 16:10:04+00 15 15 0 0 1 2024-03-15 15:08:55.93+00 2024-03-15 15:08:55.949+00 276 276 28/07/2023 13:10-JAS1E44-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-508861 expense
508868 2290 2023-09-20 11:42:42+00 75.81 75.81 0 0 1 2024-03-15 15:09:04.931+00 2024-03-15 15:09:04.939+00 276 276 20/09/2023 08:42-RUT4J76-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508868 expense
508876 2290 2023-09-20 08:53:58+00 111.6 111.6 0 0 1 2024-03-15 15:09:14.099+00 2024-03-15 15:09:14.103+00 276 276 20/09/2023 05:53-RUP4H47-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-508876 expense