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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
407311 2290 2023-07-17 08:53:03+00 44.8 44.8 0 0 1 2023-10-02 12:54:44.532+00 2023-10-02 12:54:44.58+00 276 276 17/07/2023 05:53-JBB0J65-6178661 SP 280 - km 32+000 - Oeste - Itapevi 6178661 DES-407311 expense
407312 2290 2023-07-17 16:06:06+00 76.3 76.3 0 0 1 2023-10-02 12:54:47.888+00 2023-10-02 12:54:47.899+00 276 276 17/07/2023 13:06-FOP6A93-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-407312 expense
407313 2290 2023-07-17 18:22:38+00 58.14 58.14 0 0 1 2023-10-02 12:54:51.006+00 2023-10-02 12:54:51.016+00 276 276 17/07/2023 15:22-JBA6D35-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-407313 expense
584548 78 256 2024-04-22 11:43:00+00 240.69 240.69 0 2024-04-22 18:18:28.099+00 2024-04-22 18:18:28.124+00 1767 1767 DES-584548 expense
584586 1891 256 2024-04-22 12:00:00+00 195.13 195.13 0 2024-04-23 11:15:30.139+00 2024-04-23 11:15:30.157+00 1767 1767 DES-584586 expense
407314 2290 2023-07-17 08:52:18+00 49.6 49.6 0 0 1 2023-10-02 12:54:58.56+00 2023-10-02 12:54:58.565+00 276 276 17/07/2023 05:52-JBA5F59-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407314 expense
521623 70 2024-03-09 14:35:00+00 2343.5 2343.5 0 0 1 2024-03-18 14:08:08.793+00 2024-03-18 14:08:08.812+00 43 43 09/03/2024 11:35-Diesel S10-663 DES-521623 expense
407315 2290 2023-07-17 16:11:07+00 21 21 0 0 1 2023-10-02 12:55:02.427+00 2023-10-02 12:55:02.453+00 276 276 17/07/2023 13:11-FZL1I25-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407315 expense
407316 2290 2023-07-17 17:50:57+00 31.5 31.5 0 0 1 2023-10-02 12:55:06.514+00 2023-10-02 12:55:06.538+00 276 276 17/07/2023 14:50-GDM9E48-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407316 expense
407317 2290 2023-07-17 18:24:58+00 57.4 57.4 0 0 1 2023-10-02 12:55:11.46+00 2023-10-02 12:55:11.48+00 276 276 17/07/2023 15:24-FYT8323-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-407317 expense