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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
496006 2290 2023-09-05 13:39:38+00 37.5 37.5 0 0 1 2024-03-14 19:19:20.099+00 2024-03-14 19:19:20.107+00 276 276 05/09/2023 10:39-IXM4440-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-496006 expense
424930 70 2023-10-20 15:44:37+00 2422.2780000000002 2422.2780000000002 0 0 1 2023-10-23 20:34:02.769+00 2023-10-23 20:34:02.775+00 43 43 20/10/2023 12:44-Diesel S10-661 DES-424930 expense
424934 70 2023-10-20 23:56:44+00 1455.2640000000001 1455.2640000000001 0 0 1 2023-10-23 20:34:09.728+00 2023-10-23 20:34:09.734+00 43 43 20/10/2023 20:56-Diesel S10-659 DES-424934 expense
424938 70 2023-10-20 12:02:54+00 1695.762 1695.762 0 0 1 2023-10-23 20:34:16.218+00 2023-10-23 20:34:16.223+00 43 43 20/10/2023 09:02-Diesel S10-654 DES-424938 expense
424943 70 2023-10-21 16:21:35+00 3002.598 3002.598 0 0 1 2023-10-23 20:34:25.758+00 2023-10-23 20:34:25.763+00 43 43 21/10/2023 13:21-Diesel S10-650 DES-424943 expense
424948 70 2023-10-20 19:35:03+00 1989.048 1989.048 0 0 1 2023-10-23 20:34:36.904+00 2023-10-23 20:34:36.916+00 43 43 20/10/2023 16:35-Diesel S10-647 DES-424948 expense
418307 2290 2023-07-21 14:17:48+00 67.45 67.45 0 0 1 2023-10-05 14:13:37.603+00 2023-10-05 14:13:37.611+00 276 276 21/07/2023 11:17-RVT4F09-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418307 expense
418309 2290 2023-07-21 13:32:04+00 66.6 66.6 0 0 1 2023-10-05 14:13:40.9+00 2023-10-05 14:13:40.906+00 276 276 21/07/2023 10:32-FZN8I98-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-418309 expense
418310 2290 2023-07-21 14:19:12+00 141.2 141.2 0 0 1 2023-10-05 14:13:42.564+00 2023-10-05 14:13:42.581+00 276 276 21/07/2023 11:19-JAT2C90-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418310 expense
418313 2290 2023-07-21 14:19:08+00 211.8 211.8 0 0 1 2023-10-05 14:13:47.596+00 2023-10-05 14:13:47.6+00 276 276 21/07/2023 11:19-JBA7A09-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-418313 expense