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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
304984 2290 2023-05-11 20:34:35+00 32.4 32.4 0 0 1 2023-05-23 20:02:46.075+00 2023-05-23 20:02:46.081+00 276 276 11/05/2023 17:34-JAN9J32-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-304984 expense
304986 2290 2023-05-11 22:32:59+00 72.8 72.8 0 0 1 2023-05-23 20:02:48.917+00 2023-05-23 20:02:48.926+00 276 276 11/05/2023 19:32-FYW0A26-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-304986 expense
304987 2290 2023-05-11 21:05:55+00 72.8 72.8 0 0 1 2023-05-23 20:02:50.161+00 2023-05-23 20:02:50.165+00 276 276 11/05/2023 18:05-FZN8I98-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-304987 expense
442490 70 2023-12-13 01:08:53+00 2316.2580000000003 2316.2580000000003 0 0 1 2023-12-13 11:46:39.297+00 2023-12-13 11:46:39.324+00 43 43 12/12/2023 22:08-Diesel S10-651 DES-442490 expense
212870 2290 2023-01-31 03:09:01+00 82.6 82.6 0 0 1 2023-02-15 14:16:49.46+00 2023-02-15 14:16:49.468+00 870 870 31/01/2023 00:09-RUP4H50-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212870 expense
212871 2290 2023-01-30 22:50:24+00 70.2 70.2 0 0 1 2023-02-15 14:16:50.863+00 2023-02-15 14:16:50.872+00 870 870 30/01/2023 19:50-BHT2D21-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212871 expense
212872 2290 2023-01-30 22:49:52+00 54.6 54.6 0 0 1 2023-02-15 14:16:52.216+00 2023-02-15 14:16:52.226+00 870 870 30/01/2023 19:49-RUP4H45-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-212872 expense
212873 2290 2023-01-31 10:21:48+00 70.2 70.2 0 0 1 2023-02-15 14:16:53.856+00 2023-02-15 14:16:53.864+00 870 870 31/01/2023 07:21-JBA5F83-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-212873 expense
212876 2290 2023-01-31 10:05:39+00 65.17 65.17 0 0 1 2023-02-15 14:17:02.441+00 2023-02-15 14:17:02.456+00 870 870 31/01/2023 07:05-FLA5G16-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-212876 expense
212877 2290 2023-01-31 08:56:11+00 25.8 25.8 0 0 1 2023-02-15 14:17:05.453+00 2023-02-15 14:17:05.46+00 870 870 31/01/2023 05:56-JBA7J45-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-212877 expense