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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
288649 2290 2023-04-18 10:40:00+00 46.8 46.8 0 0 1 2023-05-22 21:26:09.247+00 2023-05-22 21:26:09.251+00 276 276 18/04/2023 07:40-JAK8E30-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-288649 expense
288655 2290 2023-04-18 10:02:41+00 30.1 30.1 0 0 1 2023-05-22 21:26:15.124+00 2023-05-22 21:26:15.132+00 276 276 18/04/2023 07:02-RUT4J73-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288655 expense
288656 2290 2023-04-18 10:52:55+00 54.6 54.6 0 0 1 2023-05-22 21:26:16.516+00 2023-05-22 21:26:16.52+00 276 276 18/04/2023 07:52-RVT4F13-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-288656 expense
288661 2290 2023-04-18 11:23:24+00 136.5 136.5 0 0 1 2023-05-22 21:26:21.795+00 2023-05-22 21:26:21.799+00 276 276 18/04/2023 08:23-RUT4J85-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-288661 expense
288667 2290 2023-04-17 21:53:13+00 32.4 32.4 0 0 1 2023-05-22 21:26:27.955+00 2023-05-22 21:26:27.959+00 276 276 17/04/2023 18:53-JBA6D30-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-288667 expense
288668 2290 2023-04-18 04:27:52+00 25.8 25.8 0 0 1 2023-05-22 21:26:28.851+00 2023-05-22 21:26:28.855+00 276 276 18/04/2023 01:27-JBB0J62-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-288668 expense
288673 2290 2023-04-18 08:29:57+00 19.6 19.6 0 0 1 2023-05-22 21:26:33.475+00 2023-05-22 21:26:33.479+00 276 276 18/04/2023 05:29-GEJ5C52-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288673 expense
288674 2290 2023-04-18 11:11:28+00 55.86 55.86 0 0 1 2023-05-22 21:26:34.474+00 2023-05-22 21:26:34.479+00 276 276 18/04/2023 08:11-EZE2E72-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-288674 expense
288675 2290 2023-04-18 12:42:58+00 54.6 54.6 0 0 1 2023-05-22 21:26:35.493+00 2023-05-22 21:26:35.498+00 276 276 18/04/2023 09:42-RUT4J73-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-288675 expense
439784 70 2023-12-04 16:51:09+00 1853.5995 1853.5995 0 0 1 2023-12-06 13:15:07.918+00 2023-12-06 13:15:07.926+00 43 43 04/12/2023 13:51-Diesel S10-501 DES-439784 expense