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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
314861 2290 2023-04-15 17:07:22+00 124.2 124.2 0 0 1 2023-05-24 20:04:24.443+00 2023-05-24 20:04:24.448+00 276 276 15/04/2023 14:07-RUT4J71-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-314861 expense
314867 2290 2023-04-15 18:25:57+00 58.2 58.2 0 0 1 2023-05-24 20:04:31.747+00 2023-05-24 20:04:31.753+00 276 276 15/04/2023 15:25-JBA7J69-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-314867 expense
466630 70 2024-02-26 21:39:00+00 1798.5 1798.5 0 0 1 2024-03-05 14:56:55.131+00 2024-03-05 14:56:55.153+00 43 43 26/02/2024 18:39-Diesel S10-505 DES-466630 expense
314871 2290 2023-04-16 00:23:18+00 46.8 46.8 0 0 1 2023-05-24 20:04:37.263+00 2023-05-24 20:04:37.268+00 276 276 15/04/2023 21:23-JBA5I02-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-314871 expense
314873 2290 2023-04-16 00:23:53+00 72.8 72.8 0 0 1 2023-05-24 20:04:39.668+00 2023-05-24 20:04:39.674+00 276 276 15/04/2023 21:23-RVU7H73-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-314873 expense
314878 2290 2023-04-15 14:55:23+00 25.8 25.8 0 0 1 2023-05-24 20:04:45.541+00 2023-05-24 20:04:45.546+00 276 276 15/04/2023 11:55-JBA6D29-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-314878 expense
314879 2290 2023-04-15 16:32:28+00 25.8 25.8 0 0 1 2023-05-24 20:04:46.802+00 2023-05-24 20:04:46.807+00 276 276 15/04/2023 13:32-JBA5G09-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-314879 expense
314882 2290 2023-04-15 16:01:16+00 47.2 47.2 0 0 1 2023-05-24 20:04:50.665+00 2023-05-24 20:04:50.68+00 276 276 15/04/2023 13:01-JBA8C54-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-314882 expense
314885 2290 2023-04-15 16:05:45+00 47.2 47.2 0 0 1 2023-05-24 20:04:54.989+00 2023-05-24 20:04:54.997+00 276 276 15/04/2023 13:05-JBA5F65-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-314885 expense
314889 2290 2023-04-15 08:00:34+00 32.4 32.4 0 0 1 2023-05-24 20:04:59.965+00 2023-05-24 20:04:59.971+00 276 276 15/04/2023 05:00-JBA7J69-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314889 expense