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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
256838 2290 2023-03-21 23:27:06+00 37 37 0 0 1 2023-04-05 13:01:39.65+00 2023-05-31 15:08:57.323+00 276 276 276 21/03/2023 20:27-JBA5H88-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-256838 expense
256843 2290 2023-03-22 09:29:20+00 106.2 106.2 0 0 1 2023-04-05 13:01:44.908+00 2023-05-31 15:09:02.795+00 276 276 276 22/03/2023 06:29-RVT4F11-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-256843 expense
256844 2290 2023-03-21 18:49:59+00 58.2 58.2 0 0 1 2023-04-05 13:01:46.143+00 2023-05-31 15:09:03.742+00 276 276 276 21/03/2023 15:49-JAN1H62-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-256844 expense
256847 2290 2023-03-22 06:15:02+00 93.6 93.6 0 0 1 2023-04-05 13:01:49.113+00 2023-05-31 15:09:06.711+00 276 276 276 22/03/2023 03:15-RVT4F04-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-256847 expense
256852 2290 2023-03-21 19:36:12+00 93.6 93.6 0 0 1 2023-04-05 13:02:00.256+00 2023-05-31 15:09:12.209+00 276 276 276 21/03/2023 16:36-RUP4H50-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-256852 expense
256856 2290 2023-03-25 20:21:39+00 21.5 21.5 0 0 1 2023-04-05 13:02:06.784+00 2023-05-31 15:09:16.496+00 276 276 276 25/03/2023 17:21-JBA6D34-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256856 expense
256861 2290 2023-03-26 01:39:36+00 186.3 186.3 0 0 1 2023-04-05 13:02:20.7+00 2023-05-31 15:09:21.706+00 276 276 276 25/03/2023 22:39-GCI8538-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-256861 expense
256862 2290 2023-03-26 09:05:48+00 75.81 75.81 0 0 1 2023-04-05 13:02:22.861+00 2023-05-31 15:09:22.69+00 276 276 276 26/03/2023 06:05-RVT4F08-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-256862 expense
449374 70 2024-01-05 14:25:22+00 1194.1200000000001 1194.1200000000001 0 0 1 2024-01-08 18:11:26.84+00 2024-01-08 18:11:26.864+00 43 43 05/01/2024 11:25-Diesel S10-515 DES-449374 expense
452175 70 2024-01-11 00:45:04+00 2595.2580000000003 2595.2580000000003 0 0 1 2024-01-17 20:42:10.339+00 2024-01-17 20:42:10.347+00 43 43 10/01/2024 21:45-Diesel S10-668 DES-452175 expense