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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
295962 2290 2023-04-28 17:21:16+00 82.6 82.6 0 0 1 2023-05-23 11:43:54.51+00 2023-05-23 11:43:54.524+00 276 276 28/04/2023 14:21-GBO5F57-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-295962 expense
295969 2290 2023-04-28 18:56:30+00 37.8 37.8 0 0 1 2023-05-23 11:44:02.228+00 2023-05-23 11:44:02.237+00 276 276 28/04/2023 15:56-RUT4J74-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-295969 expense
295971 2290 2023-04-28 19:24:58+00 41.6 41.6 0 0 1 2023-05-23 11:44:05.817+00 2023-05-23 11:44:05.822+00 276 276 28/04/2023 16:24-JBA7A17-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-295971 expense
295986 2290 2023-04-28 19:16:02+00 63.2 63.2 0 0 1 2023-05-23 11:44:24.909+00 2023-05-23 11:44:24.914+00 276 276 28/04/2023 16:16-JBB0J61-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-295986 expense
295996 2290 2023-04-28 18:35:51+00 80.94 80.94 0 0 1 2023-05-23 11:44:35.794+00 2023-05-23 11:44:35.8+00 276 276 28/04/2023 15:35-IWB2D00-6080669 BR 153 - km 368 - SUL - JARAGUA 6080669 DES-295996 expense
296003 2290 2023-04-28 18:02:49+00 27 27 0 0 1 2023-05-23 11:44:42.917+00 2023-05-23 11:44:42.922+00 276 276 28/04/2023 15:02-JBB5I99-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-296003 expense
296011 2290 2023-04-28 17:40:11+00 70.8 70.8 0 0 1 2023-05-23 11:44:52.848+00 2023-05-23 11:44:52.853+00 276 276 28/04/2023 14:40-JAK8E61-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296011 expense
296013 2290 2023-04-28 17:40:27+00 59 59 0 0 1 2023-05-23 11:44:55.467+00 2023-05-23 11:44:55.472+00 276 276 28/04/2023 14:40-JBA5G61-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-296013 expense
324674 70 2023-06-14 17:35:36+00 1497.76 1497.76 0 0 1 2023-06-15 18:11:15.756+00 2023-06-15 18:11:15.791+00 43 43 14/06/2023 14:35-Diesel S10-625 DES-324674 expense
325176 70 2023-06-16 18:32:28+00 2370.948 2370.948 0 0 1 2023-06-19 12:12:07.336+00 2023-06-19 12:12:07.348+00 43 43 16/06/2023 15:32-Diesel S10-628 DES-325176 expense