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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
444177 70 2023-12-18 00:55:48+00 2793.906 2793.906 0 0 1 2023-12-18 17:29:36.739+00 2023-12-18 17:29:36.755+00 43 43 17/12/2023 21:55-Diesel S10-640 DES-444177 expense
444262 70 2023-12-12 02:31:50+00 4681.62 4681.62 0 0 1 2023-12-18 20:12:27.793+00 2023-12-18 20:12:27.815+00 43 43 11/12/2023 23:31-Diesel S10-495 DES-444262 expense
247682 2290 2023-03-09 20:42:55+00 30.6 30.6 0 0 1 2023-04-04 14:03:48.544+00 2023-04-04 17:18:06.521+00 276 276 276 09/03/2023 17:42-JAQ5C10-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-247682 expense
247686 2290 2023-03-09 21:53:46+00 44.4 44.4 0 0 1 2023-04-04 14:03:55.969+00 2023-04-04 17:18:13.796+00 276 276 276 09/03/2023 18:53-JAM6E34-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-247686 expense
247689 2290 2023-03-09 23:23:40+00 23.6 23.6 0 0 1 2023-04-04 14:04:00.205+00 2023-04-04 17:18:18.1+00 276 276 276 09/03/2023 20:23-JBK8C31-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-247689 expense
247690 2290 2023-03-09 22:14:01+00 54 54 0 0 1 2023-04-04 14:04:01.688+00 2023-04-04 17:18:19.51+00 276 276 276 09/03/2023 19:14-FLA5G16-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-247690 expense
247691 2290 2023-03-09 23:24:13+00 70.8 70.8 0 0 1 2023-04-04 14:04:03.096+00 2023-04-04 17:18:21.717+00 276 276 276 09/03/2023 20:24-JBA7J64-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-247691 expense
247696 2290 2023-03-09 22:25:17+00 45.03 45.03 0 0 1 2023-04-04 14:04:11.503+00 2023-04-04 17:18:29.349+00 276 276 276 09/03/2023 19:25-RUT4J71-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-247696 expense
247706 2290 2023-03-09 21:41:03+00 7.6 7.6 0 0 1 2023-04-04 14:04:28.544+00 2023-04-04 17:18:47.452+00 276 276 276 09/03/2023 18:41-EWJ0332-6012646 SP 160 - km 24 - Sul - Batistini 6012646 DES-247706 expense
247710 2290 2023-03-09 21:32:34+00 21.5 21.5 0 0 1 2023-04-04 14:04:33.574+00 2023-04-04 17:18:54.867+00 276 276 276 09/03/2023 18:32-GDM9E48-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-247710 expense