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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
247788 2290 2023-03-10 02:01:23+00 72.8 72.8 0 0 1 2023-04-04 14:06:18.767+00 2023-04-04 17:22:35.112+00 276 276 276 09/03/2023 23:01-BSZ4I45-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-247788 expense
252275 2290 2023-03-09 18:14:57+00 23.1 23.1 0 0 1 2023-04-04 16:04:22.971+00 2023-04-04 20:18:24.207+00 276 276 276 09/03/2023 15:14-RVT4F08-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-252275 expense
252278 2290 2023-03-15 19:46:28+00 54.6 54.6 0 0 1 2023-04-04 16:04:25.84+00 2023-04-04 20:18:36.789+00 276 276 276 15/03/2023 16:46-RUT4J73-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-252278 expense
252281 2290 2023-03-15 18:01:44+00 72 72 0 0 1 2023-04-04 16:04:29.901+00 2023-04-04 20:18:46.813+00 276 276 276 15/03/2023 15:01-RVT4F02-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-252281 expense
252284 2290 2023-03-15 19:57:32+00 57.19 57.19 0 0 1 2023-04-04 16:04:33.51+00 2023-04-04 20:18:56.632+00 276 276 276 15/03/2023 16:57-JBA5G61-6012646 SP 330 - km 405+000 - norte - Ituverava 6012646 DES-252284 expense
252292 2290 2023-03-15 18:55:15+00 70.8 70.8 0 0 1 2023-04-04 16:04:42.106+00 2023-04-04 20:19:16.043+00 276 276 276 15/03/2023 15:55-JBA5I03-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-252292 expense
319038 70 2023-05-12 14:07:56+00 2238.6 2238.6 0 0 1 2023-05-25 18:48:46.77+00 2023-05-25 18:48:46.784+00 276 276 12/05/2023 11:07-Diesel S10-602 DES-319038 expense
319043 70 2023-05-12 13:02:00+00 2942.16 2942.16 0 0 1 2023-05-25 18:48:59.646+00 2023-05-25 18:48:59.672+00 276 276 12/05/2023 10:02-Diesel S10-524 DES-319043 expense
236576 70 2023-03-20 17:43:21+00 704.9087999999999 704.91 0 0 2023-03-22 11:55:21.373+00 2023-05-29 12:15:14.153+00 43 276 43 20/03/2023 14:43-Diesel S10-373 DES-236576 expense
320450 593 2023-05-30 12:22:14.776+00 80 80 0 2023-05-30 12:24:17.136+00 2023-05-30 12:24:17.153+00 1040 1040 DES-320450 expense