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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
342015 2290 2023-05-28 11:05:41+00 32.4 32.4 0 0 1 2023-07-07 14:08:34.355+00 2023-07-07 14:08:34.363+00 276 276 28/05/2023 08:05-JBA5I02-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-342015 expense
342018 2290 2023-05-28 09:29:06+00 30.6 30.6 0 0 1 2023-07-07 14:08:48.248+00 2023-07-07 14:08:48.256+00 276 276 28/05/2023 06:29-JBB0J64-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-342018 expense
342019 2290 2023-05-28 09:54:36+00 40.8 40.8 0 0 1 2023-07-07 14:08:50.986+00 2023-07-07 14:08:50.995+00 276 276 28/05/2023 06:54-RVT4F11-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-342019 expense
342020 2290 2023-05-28 09:56:29+00 25.5 25.5 0 0 1 2023-07-07 14:08:53.183+00 2023-07-07 14:08:53.192+00 276 276 28/05/2023 06:56-JAP6D30-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-342020 expense
342026 2290 2023-05-27 08:26:38+00 66.6 66.6 0 0 1 2023-07-07 14:09:04.904+00 2023-07-07 14:09:04.915+00 276 276 27/05/2023 05:26-RUT4J71-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-342026 expense
342030 2290 2023-05-28 12:04:16+00 33.72 33.72 0 0 1 2023-07-07 14:09:10.917+00 2023-07-07 14:09:10.929+00 276 276 28/05/2023 09:04-JAN9J29-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-342030 expense
455938 70 2024-01-29 09:37:11+00 1890.5040000000001 1890.5040000000001 0 0 1 2024-01-30 13:48:21.11+00 2024-01-30 13:48:21.145+00 43 43 29/01/2024 06:37-Diesel S10-475 DES-455938 expense
459904 70 2024-02-05 11:04:43+00 1424.124 1424.124 0 0 1 2024-02-12 13:41:18.651+00 2024-02-12 13:41:18.673+00 43 43 05/02/2024 08:04-Diesel S10-588 DES-459904 expense
459905 70 2024-02-05 13:03:43+00 1354.314 1354.314 0 0 1 2024-02-12 13:41:23.212+00 2024-02-12 13:41:23.219+00 43 43 05/02/2024 10:03-Diesel S10-568 DES-459905 expense
459908 70 2024-02-05 19:11:50+00 772.2060000000001 772.2060000000001 0 0 1 2024-02-12 13:41:32.775+00 2024-02-12 13:41:32.796+00 43 43 05/02/2024 16:11-Diesel S10-506 DES-459908 expense