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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
258449 2290 2023-03-24 15:59:21+00 124.2 124.2 0 0 1 2023-04-05 16:05:50.129+00 2023-05-31 15:38:13.748+00 276 276 276 24/03/2023 12:59-BSZ4I45-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-258449 expense
258452 2290 2023-03-24 16:07:52+00 32.4 32.4 0 0 1 2023-04-05 16:05:53.127+00 2023-05-31 15:38:17.093+00 276 276 276 24/03/2023 13:07-JAN9J29-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-258452 expense
258456 2290 2023-03-24 02:45:18+00 81 81 0 0 1 2023-04-05 16:05:56.997+00 2023-05-31 15:38:20.945+00 276 276 276 23/03/2023 23:45-FOP6A93-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-258456 expense
258460 2290 2023-03-24 15:53:32+00 11.2 11.2 0 0 1 2023-04-05 16:06:01.809+00 2023-05-31 15:38:25.328+00 276 276 276 24/03/2023 12:53-JAQ5D17-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-258460 expense
258469 2290 2023-03-24 15:08:55+00 16.2 16.2 0 0 1 2023-04-05 16:06:13.761+00 2023-05-31 15:38:35.24+00 276 276 276 24/03/2023 12:08-JBL2F96-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-258469 expense
258471 2290 2023-03-24 15:42:18+00 21.6 21.6 0 0 1 2023-04-05 16:06:16.34+00 2023-05-31 15:38:37.894+00 276 276 276 24/03/2023 12:42-JAQ5D17-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-258471 expense
258475 2290 2023-03-24 15:16:23+00 50.54 50.54 0 0 1 2023-04-05 16:06:21.117+00 2023-05-31 15:38:41.742+00 276 276 276 24/03/2023 12:16-JAN1H26-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-258475 expense
316838 2290 2023-04-17 18:02:14+00 80.94 80.94 0 0 1 2023-05-24 20:42:59.944+00 2023-05-24 20:42:59.959+00 276 276 17/04/2023 15:02-JBA7A20-6054326 BR 153 - km 368 - NORTE - JARAGUA 6054326 DES-316838 expense
258370 2290 2023-03-24 10:30:30+00 72.8 72.8 0 0 1 2023-04-05 16:04:31.543+00 2023-05-31 15:36:47.33+00 276 276 276 24/03/2023 07:30-RUT4J82-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258370 expense
258374 2290 2023-03-24 10:32:37+00 31.2 31.2 0 0 1 2023-04-05 16:04:35.398+00 2023-05-31 15:36:51.985+00 276 276 276 24/03/2023 07:32-JBA5G35-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258374 expense