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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
248262 2290 2023-03-08 16:23:00+00 51.8 51.8 0 0 1 2023-04-04 14:21:35.925+00 2023-04-04 17:38:47.1+00 276 276 276 08/03/2023 13:23-RVT4F01-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-248262 expense
248226 2290 2023-03-09 15:01:11+00 11.2 11.2 0 0 1 2023-04-04 14:19:54.44+00 2023-04-04 17:37:44.448+00 276 276 276 09/03/2023 12:01-JBA5F49-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-248226 expense
248263 2290 2023-03-08 16:23:08+00 59.2 59.2 0 0 1 2023-04-04 14:21:39.389+00 2023-04-04 17:38:48.832+00 276 276 276 08/03/2023 13:23-RVT4F10-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-248263 expense
248264 2290 2023-03-08 16:28:38+00 37 37 0 0 1 2023-04-04 14:21:41.245+00 2023-04-04 17:38:52.2+00 276 276 276 08/03/2023 13:28-JAK8E43-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-248264 expense
314503 2290 2023-04-12 17:36:18+00 32.4 32.4 0 0 1 2023-05-24 19:54:53.932+00 2023-05-24 19:54:53.942+00 276 276 12/04/2023 14:36-JBB5I99-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314503 expense
318770 70 2023-05-17 13:32:40+00 1805.6399999999999 1805.6399999999999 0 0 1 2023-05-25 18:34:03.458+00 2023-05-25 18:34:03.465+00 276 276 17/05/2023 10:32-Diesel S10-590 DES-318770 expense
318757 70 2023-05-17 17:26:55+00 2322.732 2322.732 0 0 1 2023-05-25 18:33:14.254+00 2023-05-25 18:33:14.263+00 276 276 17/05/2023 14:26-Diesel S10-504 DES-318757 expense
318758 70 2023-05-17 17:10:44+00 2557.83 2557.83 0 0 1 2023-05-25 18:33:20.261+00 2023-05-25 18:33:20.271+00 276 276 17/05/2023 14:10-Diesel S10-537 DES-318758 expense
318760 70 2023-05-17 16:37:09+00 1270.06 1270.06 0 0 1 2023-05-25 18:33:28.551+00 2023-05-25 18:33:28.559+00 276 276 17/05/2023 13:37-Diesel S10-609 DES-318760 expense
318761 70 2023-05-17 16:16:47+00 1259.9399999999998 1259.9399999999998 0 0 1 2023-05-25 18:33:33.826+00 2023-05-25 18:33:33.839+00 276 276 17/05/2023 13:16-Diesel S10-592 DES-318761 expense