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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
337565 2290 2023-05-18 16:32:52+00 48.6 48.6 0 0 1 2023-07-06 21:24:37.68+00 2023-07-06 21:24:37.687+00 276 276 18/05/2023 13:32-RVT4F05-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-337565 expense
337567 2290 2023-05-20 21:30:50+00 52 52 0 0 1 2023-07-06 21:24:40.334+00 2023-07-06 21:24:40.338+00 276 276 20/05/2023 18:30-JBA6D37-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337567 expense
337570 2290 2023-05-20 20:05:52+00 16.8 16.8 0 0 1 2023-07-06 21:24:46.498+00 2023-07-06 21:24:46.513+00 276 276 20/05/2023 17:05-JBB0J62-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337570 expense
337573 2290 2023-05-20 20:58:48+00 58.5 58.5 0 0 1 2023-07-06 21:24:50.348+00 2023-07-06 21:24:50.36+00 276 276 20/05/2023 17:58-JBA5I02-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337573 expense
337574 2290 2023-05-21 09:43:34+00 114.38 114.38 0 0 1 2023-07-06 21:24:51.439+00 2023-07-06 21:24:51.447+00 276 276 21/05/2023 06:43-DYW7814-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-337574 expense
337576 2290 2023-05-20 21:47:44+00 52 52 0 0 1 2023-07-06 21:24:53.952+00 2023-07-06 21:24:53.957+00 276 276 20/05/2023 18:47-RUP4H50-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337576 expense
337582 2290 2023-05-20 22:03:16+00 71.44 71.44 0 0 1 2023-07-06 21:25:01.552+00 2023-07-06 21:25:01.566+00 276 276 20/05/2023 19:03-JBA8C67-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-337582 expense
459434 70 2024-02-01 23:37:46+00 2159.46 2159.46 0 0 1 2024-02-12 13:02:41.515+00 2024-02-12 13:02:41.521+00 43 43 01/02/2024 20:37-Diesel S10-514 DES-459434 expense