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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
251777 2290 2023-03-10 19:04:49+00 11.21 11.21 0 0 1 2023-04-04 15:54:41.259+00 2023-04-04 20:00:48.869+00 276 276 276 10/03/2023 16:04-JBA7J69-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-251777 expense
251781 2290 2023-03-11 08:18:00+00 62.4 62.4 0 0 1 2023-04-04 15:54:45.324+00 2023-04-04 20:00:58.069+00 276 276 276 11/03/2023 05:18-JBA7J69-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251781 expense
251783 2290 2023-03-11 07:22:13+00 93.6 93.6 0 0 1 2023-04-04 15:54:47.377+00 2023-04-04 20:01:02.648+00 276 276 276 11/03/2023 04:22-RVT4F03-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251783 expense
251786 2290 2023-03-11 08:40:56+00 105.3 105.3 0 0 1 2023-04-04 15:54:50.283+00 2023-04-04 20:01:10.022+00 276 276 276 11/03/2023 05:40-FYT8323-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251786 expense
251793 2290 2023-03-11 08:15:38+00 93.6 93.6 0 0 1 2023-04-04 15:54:57.739+00 2023-04-04 20:01:28.639+00 276 276 276 11/03/2023 05:15-RVT4F01-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-251793 expense
251794 2290 2023-03-11 08:08:08+00 93.6 93.6 0 0 1 2023-04-04 15:54:58.753+00 2023-04-04 20:01:31.02+00 276 276 276 11/03/2023 05:08-FYT8323-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-251794 expense
251801 2290 2023-03-11 07:36:01+00 93.6 93.6 0 0 1 2023-04-04 15:55:06.443+00 2023-04-04 20:01:43.336+00 276 276 276 11/03/2023 04:36-EYP3339-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251801 expense
446852 70 2023-12-20 12:00:30+00 1092.0165 1092.0165 0 0 1 2023-12-29 13:20:33.65+00 2023-12-29 13:20:33.657+00 43 43 20/12/2023 09:00-Diesel S10-574 DES-446852 expense
251665 2290 2023-03-10 20:07:36+00 74.67 74.67 0 0 1 2023-04-04 15:52:38.62+00 2023-04-04 19:56:47.675+00 276 276 276 10/03/2023 17:07-JAT2G64-6012646 BR 153 - km 182 - SUL - CAMPINORTE 6012646 DES-251665 expense
251666 2290 2023-03-10 18:48:55+00 105.73 105.73 0 0 1 2023-04-04 15:52:40.348+00 2023-04-04 19:56:49.623+00 276 276 276 10/03/2023 15:48-RVT4F05-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-251666 expense