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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
250894 2290 2023-03-07 19:16:05+00 53.4 53.4 0 0 1 2023-04-04 15:37:17.9+00 2023-04-04 19:23:28.66+00 276 276 276 07/03/2023 16:16-JBA7A20-6012646 BR 050 - km 226+000 - NORTE - Campo Alegre 6012646 DES-250894 expense
315577 2290 2023-04-12 00:19:05+00 47.2 47.2 0 0 1 2023-05-24 20:19:02.113+00 2023-05-24 20:19:02.122+00 276 276 11/04/2023 21:19-JBA7A15-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-315577 expense
250897 2290 2023-03-08 00:28:51+00 32.4 32.4 0 0 1 2023-04-04 15:37:22.987+00 2023-04-04 19:23:37.956+00 276 276 276 07/03/2023 21:28-JBB2B86-6012646 BR 050 - km 198+060 - NORTE - Delta 6012646 DES-250897 expense
250898 2290 2023-03-08 12:40:20+00 22.2 22.2 0 0 1 2023-04-04 15:37:24.201+00 2023-04-04 19:23:41.201+00 276 276 276 08/03/2023 09:40-JBB0J62-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-250898 expense
250901 2290 2023-03-08 12:21:29+00 18.9 18.9 0 0 1 2023-04-04 15:37:29.025+00 2023-04-04 19:23:51.915+00 276 276 276 08/03/2023 09:21-FYW0A26-6012646 BR 381 - km 902+630 - SUL - Cambui 6012646 DES-250901 expense
250903 2290 2023-03-08 13:13:09+00 27 27 0 0 1 2023-04-04 15:37:31.948+00 2023-04-04 19:23:57.373+00 276 276 276 08/03/2023 10:13-JBA7J64-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250903 expense
250904 2290 2023-03-08 13:10:16+00 24.3 24.3 0 0 1 2023-04-04 15:37:33.388+00 2023-04-04 19:23:59.991+00 276 276 276 08/03/2023 10:10-RVT4F08-6012646 BR 381 - km 007+300 - SUL - Vargem 6012646 DES-250904 expense
250912 2290 2023-03-08 13:11:31+00 70.2 70.2 0 0 1 2023-04-04 15:37:46.323+00 2023-04-04 19:24:20.26+00 276 276 276 08/03/2023 10:11-JBB0J64-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250912 expense
250917 2290 2023-03-08 12:34:43+00 32.4 32.4 0 0 1 2023-04-04 15:37:54.851+00 2023-04-04 19:24:32.333+00 276 276 276 08/03/2023 09:34-JBB3A26-6012646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6012646 DES-250917 expense
250919 2290 2023-03-08 12:58:15+00 85.69 85.69 0 0 1 2023-04-04 15:37:58.139+00 2023-04-04 19:24:37.786+00 276 276 276 08/03/2023 09:58-FLA5G16-6012646 SP 330 - km 405+000 - norte - Ituverava 6012646 DES-250919 expense