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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
287036 2290 2023-04-18 15:18:51+00 83.2 83.2 0 0 1 2023-05-22 20:52:58.099+00 2023-05-22 20:52:58.109+00 276 276 18/04/2023 12:18-RUP4H47-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-287036 expense
287039 2290 2023-04-18 17:00:59+00 25.2 25.2 0 0 1 2023-05-22 20:53:03.748+00 2023-05-22 20:53:03.754+00 276 276 18/04/2023 14:00-FYW0A26-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-287039 expense
287040 2290 2023-04-18 18:07:57+00 17.2 17.2 0 0 1 2023-05-22 20:53:05.138+00 2023-05-22 20:53:05.147+00 276 276 18/04/2023 15:07-JBA5F59-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-287040 expense
287041 2290 2023-04-18 13:38:25+00 70.2 70.2 0 0 1 2023-05-22 20:53:06.901+00 2023-05-22 20:53:06.908+00 276 276 18/04/2023 10:38-JAN1H62-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-287041 expense
287046 2290 2023-04-18 16:46:07+00 11.2 11.2 0 0 1 2023-05-22 20:53:14.696+00 2023-05-22 20:53:14.703+00 276 276 18/04/2023 13:46-JBB5I97-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-287046 expense
287004 2290 2023-04-18 15:55:08+00 48.6 48.6 0 0 1 2023-05-22 20:52:12.937+00 2023-05-24 12:02:09.614+00 276 276 276 18/04/2023 12:55-RVT4F09-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-287004 expense
438495 70 2023-11-30 15:17:30+00 2539.458 2539.458 0 0 1 2023-12-01 18:27:38.236+00 2023-12-01 18:27:38.257+00 43 43 30/11/2023 12:17-Diesel S10-617 DES-438495 expense
438496 70 2023-11-30 20:57:53+00 2444.04 2444.04 0 0 1 2023-12-01 18:27:44.572+00 2023-12-01 18:27:44.584+00 43 43 30/11/2023 17:57-Diesel S10-614 DES-438496 expense
438497 70 2023-11-30 22:08:21+00 2633.76 2633.76 0 0 1 2023-12-01 18:27:50.72+00 2023-12-01 18:27:50.726+00 43 43 30/11/2023 19:08-Diesel S10-611 DES-438497 expense
438498 70 2023-12-01 02:34:25+00 889.452 889.452 0 0 1 2023-12-01 18:27:57.364+00 2023-12-01 18:27:57.371+00 43 43 30/11/2023 23:34-Diesel S10-607 DES-438498 expense