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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
288746 2290 2023-04-21 01:33:17+00 106.2 106.2 0 0 1 2023-05-22 21:27:50.427+00 2023-05-22 22:06:28.754+00 276 276 276 20/04/2023 22:33-RVT4F01-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-288746 expense
453676 3463 8017 2024-01-23 17:47:00+00 186 186 0 2024-01-23 17:52:53.26+00 2024-01-23 17:52:53.27+00 1767 1767 DES-453676 expense
181560 2290 2022-12-24 12:24:13+00 35.7 35.7 0 0 1 2023-01-11 14:06:07.602+00 2023-01-11 14:06:07.605+00 870 870 24/12/2022 09:24-EJK1569-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-181560 expense
181563 2290 2022-12-24 12:51:44+00 27 27 0 0 1 2023-01-11 14:06:13.236+00 2023-01-11 14:06:13.243+00 870 870 24/12/2022 09:51-JBA5H88-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181563 expense
181572 2290 2022-12-24 13:06:22+00 51.8 51.8 0 0 1 2023-01-11 14:06:27.3+00 2023-01-11 14:06:27.305+00 870 870 24/12/2022 10:06-GDM9E48-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181572 expense
181578 2290 2022-12-24 13:06:44+00 31.2 31.2 0 0 1 2023-01-11 14:06:33.823+00 2023-01-11 14:06:33.835+00 870 870 24/12/2022 10:06-JAT2G64-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181578 expense
181589 2290 2022-12-24 14:18:05+00 57.19 57.19 0 0 1 2023-01-11 14:06:53.096+00 2023-01-11 14:06:53.103+00 870 870 24/12/2022 11:18-JBA7J39-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181589 expense
181595 2290 2022-12-24 13:33:03+00 54 54 0 0 1 2023-01-11 14:07:04.71+00 2023-01-11 14:07:04.713+00 870 870 24/12/2022 10:33-JBA7A27-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-181595 expense
181596 2290 2022-12-24 13:32:50+00 45 45 0 0 1 2023-01-11 14:07:05.692+00 2023-01-11 14:07:05.696+00 870 870 24/12/2022 10:32-JAT2C84-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-181596 expense
181598 2290 2022-12-24 14:46:14+00 45.2 45.2 0 0 1 2023-01-11 14:07:08.522+00 2023-01-11 14:07:08.527+00 870 870 24/12/2022 11:46-JAQ1C57-5867845 SP 326 - km 407+527 - Norte - Colina 5867845 DES-181598 expense