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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
248539 2290 2023-03-13 09:28:22+00 66.6 66.6 0 0 1 2023-04-04 14:30:13.456+00 2023-04-04 17:49:37.852+00 276 276 276 13/03/2023 06:28-DJM4C27-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-248539 expense
248541 2290 2023-03-13 10:29:48+00 44.4 44.4 0 0 1 2023-04-04 14:30:16.057+00 2023-04-04 17:49:41.648+00 276 276 276 13/03/2023 07:29-JBA5G35-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-248541 expense
248548 2290 2023-03-13 10:42:42+00 63.2 63.2 0 0 1 2023-04-04 14:30:25.469+00 2023-04-04 17:50:08.214+00 276 276 276 13/03/2023 07:42-EYP3339-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-248548 expense
248552 2290 2023-03-13 11:14:07+00 45 45 0 0 1 2023-04-04 14:30:30.289+00 2023-04-04 17:50:29.284+00 276 276 276 13/03/2023 08:14-JBB5I99-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-248552 expense
248556 2290 2023-03-13 11:33:29+00 124.2 124.2 0 0 1 2023-04-04 14:30:34.519+00 2023-04-04 17:50:47.955+00 276 276 276 13/03/2023 08:33-RUP4H48-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-248556 expense
248560 2290 2023-03-13 09:43:22+00 30.6 30.6 0 0 1 2023-04-04 14:30:41.308+00 2023-04-04 17:51:01.096+00 276 276 276 13/03/2023 06:43-JAT2G64-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-248560 expense
248563 2290 2023-03-12 09:46:49+00 30.6 30.6 0 0 1 2023-04-04 14:30:48.045+00 2023-04-04 17:51:10.993+00 276 276 276 12/03/2023 06:46-JBA5E44-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-248563 expense
314594 2290 2023-04-12 15:40:52+00 32.4 32.4 0 0 1 2023-05-24 19:57:52.007+00 2023-05-24 19:57:52.013+00 276 276 12/04/2023 12:40-JBA6D37-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-314594 expense
314596 2290 2023-04-12 12:26:08+00 82.8 82.8 0 0 1 2023-05-24 19:57:54.788+00 2023-05-24 19:57:54.795+00 276 276 12/04/2023 09:26-JBB5I98-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-314596 expense
248595 2290 2023-03-13 11:26:46+00 58.71 58.71 0 0 1 2023-04-04 14:31:40.058+00 2023-04-04 17:52:31.068+00 276 276 276 13/03/2023 08:26-JBA7J65-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-248595 expense