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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
251272 2290 2023-03-08 08:14:53+00 62.4 62.4 0 0 1 2023-04-04 15:45:04.14+00 2023-04-04 19:40:42.938+00 276 276 276 08/03/2023 05:14-JBA6D31-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251272 expense
251280 2290 2023-03-08 08:36:52+00 40.28 40.28 0 0 1 2023-04-04 15:45:14.18+00 2023-04-04 19:40:55.504+00 276 276 276 08/03/2023 05:36-JBB2B75-6012646 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6012646 DES-251280 expense
251284 2290 2023-03-08 06:51:27+00 62.4 62.4 0 0 1 2023-04-04 15:45:18.245+00 2023-04-04 19:41:00.66+00 276 276 276 08/03/2023 03:51-JAM4H10-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251284 expense
315683 2290 2023-04-11 18:01:21+00 22.2 22.2 0 0 1 2023-05-24 20:21:00.372+00 2023-05-24 20:21:00.379+00 276 276 11/04/2023 15:01-JBK8C35-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-315683 expense
251289 2290 2023-03-08 04:55:26+00 32.4 32.4 0 0 1 2023-04-04 15:45:24.867+00 2023-04-04 19:41:10.155+00 276 276 276 08/03/2023 01:55-JAM6E34-6012646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6012646 DES-251289 expense
251293 2290 2023-03-08 06:19:53+00 46.8 46.8 0 0 1 2023-04-04 15:45:29.828+00 2023-04-04 19:41:15.376+00 276 276 276 08/03/2023 03:19-JAM4H10-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251293 expense
251299 2290 2023-03-08 07:50:41+00 44.4 44.4 0 0 1 2023-04-04 15:45:36.092+00 2023-04-04 19:41:24.711+00 276 276 276 08/03/2023 04:50-FYT8323-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-251299 expense
251301 2290 2023-03-08 08:07:49+00 70.8 70.8 0 0 1 2023-04-04 15:45:38.242+00 2023-04-04 19:41:27.744+00 276 276 276 08/03/2023 05:07-JAM4H10-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251301 expense
251308 2290 2023-03-08 07:29:36+00 70.2 70.2 0 0 1 2023-04-04 15:45:45.487+00 2023-04-04 19:41:45.879+00 276 276 276 08/03/2023 04:29-JAM4H10-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251308 expense
251316 2290 2023-03-08 14:28:38+00 72 72 0 0 1 2023-04-04 15:45:54.226+00 2023-04-04 19:42:04.803+00 276 276 276 08/03/2023 11:28-RVT4F03-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251316 expense