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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
191303 70 2023-01-26 13:17:09+00 795.1999999999999 795.1999999999999 0 0 1 2023-01-27 11:43:46.096+00 2023-01-27 11:43:46.111+00 43 43 26/01/2023 10:17-Diesel S10-422 DES-191303 expense
191304 70 2023-01-26 09:16:15+00 1647.1999999999998 1647.1999999999998 0 0 1 2023-01-27 11:43:47.442+00 2023-01-27 11:43:47.448+00 43 43 26/01/2023 06:16-Diesel S10-368 DES-191304 expense
191300 70 2023-01-26 16:05:40+00 2273.9311999999995 2273.93 0 0 2023-01-27 11:43:42.553+00 2023-01-27 17:24:44.27+00 43 43 43 26/01/2023 13:05-Diesel S10-485 DES-191300 expense
291100 2290 2023-04-22 19:07:20+00 45.6 45.6 0 0 1 2023-05-22 23:07:14.837+00 2023-05-22 23:07:14.842+00 276 276 22/04/2023 16:07-JBA7A21-6067138 SP 300 - km 285+100 - Leste - Areiopolis 6067138 DES-291100 expense
291102 2290 2023-04-22 23:40:29+00 70.2 70.2 0 0 1 2023-05-22 23:07:17.395+00 2023-05-22 23:07:17.399+00 276 276 22/04/2023 20:40-JAQ1C57-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-291102 expense
291114 2290 2023-04-22 19:52:06+00 48.6 48.6 0 0 1 2023-05-22 23:07:28.516+00 2023-05-22 23:07:28.527+00 276 276 22/04/2023 16:52-RVT4F11-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-291114 expense
291115 2290 2023-04-22 20:08:09+00 100.8 100.8 0 0 1 2023-05-22 23:07:29.534+00 2023-05-22 23:07:29.538+00 276 276 22/04/2023 17:08-JBA7A21-6067138 SP 280 - km 208+400 - leste - Itatinga 6067138 DES-291115 expense
291118 2290 2023-04-21 23:34:13+00 50.63 50.63 0 0 1 2023-05-22 23:07:32.479+00 2023-05-22 23:07:32.483+00 276 276 21/04/2023 20:34-GEJ5C52-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-291118 expense
291123 2290 2023-04-22 21:12:16+00 52 52 0 0 1 2023-05-22 23:07:37.184+00 2023-05-22 23:07:37.188+00 276 276 22/04/2023 18:12-JBB5J02-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-291123 expense
291124 2290 2023-04-22 21:14:02+00 72.8 72.8 0 0 1 2023-05-22 23:07:38.152+00 2023-05-22 23:07:38.156+00 276 276 22/04/2023 18:14-RVT4F02-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-291124 expense