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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
295648 2290 2023-04-29 19:09:34+00 19.6 19.6 0 0 1 2023-05-23 11:37:25.403+00 2023-05-23 11:37:25.408+00 276 276 29/04/2023 16:09-BSZ4I45-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295648 expense
295654 2290 2023-04-28 19:23:32+00 48.6 48.6 0 0 1 2023-05-23 11:37:31.74+00 2023-05-23 11:37:31.746+00 276 276 28/04/2023 16:23-JBB0J65-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-295654 expense
295659 2290 2023-04-29 19:04:14+00 21.5 21.5 0 0 1 2023-05-23 11:37:36.597+00 2023-05-23 11:37:36.601+00 276 276 29/04/2023 16:04-JBA6D35-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-295659 expense
295663 2290 2023-04-29 12:58:55+00 34.8 34.8 0 0 1 2023-05-23 11:37:40.708+00 2023-05-23 11:37:40.713+00 276 276 29/04/2023 09:58-JBA7J67-6080669 BR 101 - km 35+700 - Norte - Tres Cachoeiras 6080669 DES-295663 expense
439808 70 2023-12-05 17:48:19+00 1635.8174999999999 1635.8174999999999 0 0 1 2023-12-06 13:15:57.124+00 2023-12-06 13:15:57.139+00 43 43 05/12/2023 14:48-Diesel S10-406 DES-439808 expense
182408 2290 2022-12-27 10:08:54+00 12.9 12.9 0 0 1 2023-01-11 14:32:40.284+00 2023-01-11 14:32:40.295+00 870 870 27/12/2022 07:08-ITH2400-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-182408 expense
182414 2290 2022-12-26 22:15:33+00 67.9 67.9 0 0 1 2023-01-11 14:33:04.44+00 2023-01-11 14:33:04.452+00 870 870 26/12/2022 19:15-FZN8I98-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-182414 expense
182415 2290 2022-12-26 22:40:47+00 17.2 17.2 0 0 1 2023-01-11 14:33:06.257+00 2023-01-11 14:33:06.267+00 870 870 26/12/2022 19:40-JBA5F73-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-182415 expense
182417 2290 2022-12-26 22:28:04+00 54.6 54.6 0 0 1 2023-01-11 14:33:09.22+00 2023-01-11 14:33:09.242+00 870 870 26/12/2022 19:28-RUT4J73-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-182417 expense
182419 2290 2022-12-26 22:33:56+00 14 14 0 0 1 2023-01-11 14:33:12.415+00 2023-01-11 14:33:12.419+00 870 870 26/12/2022 19:33-JBA5G82-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-182419 expense