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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
259485 2290 2023-03-25 17:14:17+00 54 54 0 0 1 2023-04-05 16:24:23.711+00 2023-05-31 15:55:56.057+00 276 276 276 25/03/2023 14:14-JBA5H88-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-259485 expense
259490 2290 2023-03-25 16:42:13+00 54 54 0 0 1 2023-04-05 16:24:29.074+00 2023-05-31 15:56:01.473+00 276 276 276 25/03/2023 13:42-JBA7A22-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-259490 expense
259492 2290 2023-03-24 19:34:10+00 44.4 44.4 0 0 1 2023-04-05 16:24:31.263+00 2023-05-31 15:56:03.332+00 276 276 276 24/03/2023 16:34-JAT2C76-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-259492 expense
259500 2290 2023-03-25 16:14:10+00 32.4 32.4 0 0 1 2023-04-05 16:24:39.559+00 2023-05-31 15:56:10.96+00 276 276 276 25/03/2023 13:14-JBB0J64-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-259500 expense
259502 2290 2023-03-25 16:19:17+00 32.4 32.4 0 0 1 2023-04-05 16:24:41.732+00 2023-05-31 15:56:12.847+00 276 276 276 25/03/2023 13:19-JAK8E43-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-259502 expense
259507 2290 2023-03-25 01:48:17+00 32.4 32.4 0 0 1 2023-04-05 16:24:47.28+00 2023-05-31 15:56:18.404+00 276 276 276 24/03/2023 22:48-JBB0J61-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-259507 expense
259509 2290 2023-03-25 12:49:46+00 32.4 32.4 0 0 1 2023-04-05 16:24:49.28+00 2023-05-31 15:56:20.298+00 276 276 276 25/03/2023 09:49-RUP4H47-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-259509 expense
259510 2290 2023-03-25 18:37:55+00 81 81 0 0 1 2023-04-05 16:24:50.378+00 2023-05-31 15:56:21.21+00 276 276 276 25/03/2023 15:37-DYW7814-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-259510 expense
259517 2290 2023-03-25 22:55:40+00 50.54 50.54 0 0 1 2023-04-05 16:24:58.177+00 2023-05-31 15:56:28.01+00 276 276 276 25/03/2023 19:55-JAN9J32-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-259517 expense
259521 2290 2023-03-26 00:48:05+00 32.4 32.4 0 0 1 2023-04-05 16:25:02.38+00 2023-05-31 15:56:32.479+00 276 276 276 25/03/2023 21:48-JBA6D37-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-259521 expense