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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
250360 2290 2023-03-11 23:03:53+00 14 14 0 0 1 2023-04-04 15:22:58.031+00 2023-04-04 19:00:25.429+00 276 276 276 11/03/2023 20:03-JBB5I99-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-250360 expense
250363 2290 2023-03-12 07:17:12+00 70.2 70.2 0 0 1 2023-04-04 15:23:01.277+00 2023-04-04 19:00:35.379+00 276 276 276 12/03/2023 04:17-RUT4J80-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-250363 expense
250366 2290 2023-03-11 15:38:18+00 25.2 25.2 0 0 1 2023-04-04 15:23:04.22+00 2023-04-04 19:00:41.006+00 276 276 276 11/03/2023 12:38-FNL7J52-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250366 expense
250374 2290 2023-03-10 18:21:25+00 21.5 21.5 0 0 1 2023-04-04 15:23:13.779+00 2023-04-04 19:01:01.258+00 276 276 276 10/03/2023 15:21-FZL1I25-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250374 expense
446745 70 2023-12-21 23:14:19+00 1106.5140000000001 1106.5140000000001 0 0 1 2023-12-29 13:15:28.079+00 2023-12-29 13:15:28.084+00 43 43 21/12/2023 20:14-Diesel S10-517 DES-446745 expense
250378 2290 2023-03-11 02:45:20+00 202.8 202.8 0 0 1 2023-04-04 15:23:18.844+00 2023-04-04 19:01:15.632+00 276 276 276 10/03/2023 23:45-IXM4440-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-250378 expense
250381 2290 2023-03-11 14:58:25+00 304.2 304.2 0 0 1 2023-04-04 15:23:23.108+00 2023-04-04 19:01:27.344+00 276 276 276 11/03/2023 11:58-RUT4J71-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250381 expense
250388 2290 2023-03-11 09:40:13+00 304.2 304.2 0 0 1 2023-04-04 15:23:33.252+00 2023-04-04 19:01:46.263+00 276 276 276 11/03/2023 06:40-RVT4F03-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250388 expense
250391 2290 2023-03-11 00:11:09+00 202.8 202.8 0 0 1 2023-04-04 15:23:40.092+00 2023-04-04 19:01:53.234+00 276 276 276 10/03/2023 21:11-JAQ5D17-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-250391 expense
250401 2290 2023-03-11 13:35:39+00 79 79 0 0 1 2023-04-04 15:24:00.553+00 2023-04-04 19:02:07.245+00 276 276 276 11/03/2023 10:35-JBA5F56-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250401 expense