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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
250300 2290 2023-03-10 10:48:07+00 81 81 0 0 1 2023-04-04 15:21:44.151+00 2023-04-04 18:56:57.316+00 276 276 276 10/03/2023 07:48-RVT4F05-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-250300 expense
250310 2290 2023-03-12 13:13:59+00 186.3 186.3 0 0 1 2023-04-04 15:21:56.017+00 2023-04-04 18:57:28.047+00 276 276 276 12/03/2023 10:13-RUP4H49-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-250310 expense
250316 2290 2023-03-11 15:48:14+00 30.6 30.6 0 0 1 2023-04-04 15:22:02.584+00 2023-04-04 18:57:49.665+00 276 276 276 11/03/2023 12:48-JBA7A20-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-250316 expense
250318 2290 2023-03-11 14:27:24+00 105.3 105.3 0 0 1 2023-04-04 15:22:05.208+00 2023-04-04 18:57:57.335+00 276 276 276 11/03/2023 11:27-FNL7J52-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250318 expense
250321 2290 2023-03-11 17:23:48+00 53.5 53.5 0 0 1 2023-04-04 15:22:09.332+00 2023-04-04 18:58:05.991+00 276 276 276 11/03/2023 14:23-JAK8E61-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-250321 expense
250328 2290 2023-03-11 14:03:50+00 55.86 55.86 0 0 1 2023-04-04 15:22:20.276+00 2023-04-04 18:58:33.143+00 276 276 276 11/03/2023 11:03-JBB2B86-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-250328 expense
250341 2290 2023-03-12 00:06:11+00 59.2 59.2 0 0 1 2023-04-04 15:22:35.978+00 2023-04-04 18:59:18.859+00 276 276 276 11/03/2023 21:06-RVT4F09-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-250341 expense
250343 2290 2023-03-11 11:55:10+00 70.2 70.2 0 0 1 2023-04-04 15:22:38.234+00 2023-04-04 18:59:26.307+00 276 276 276 11/03/2023 08:55-JAK8E36-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250343 expense
250345 2290 2023-03-11 18:52:11+00 81.9 81.9 0 0 1 2023-04-04 15:22:40.44+00 2023-04-04 18:59:35.146+00 276 276 276 11/03/2023 15:52-RVT4F12-6012646 SP 065 - km 26+500 - Sul - Igarata 6012646 DES-250345 expense
315487 2290 2023-04-12 03:42:17+00 42.18 42.18 0 0 1 2023-05-24 20:17:25.414+00 2023-05-24 20:17:25.419+00 276 276 12/04/2023 00:42-JBA6D30-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-315487 expense