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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
260377 2290 2023-03-25 20:32:21+00 21.5 21.5 0 0 1 2023-04-05 16:41:31.403+00 2023-05-31 18:08:09.525+00 276 276 276 25/03/2023 17:32-JAP6D37-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-260377 expense
260381 2290 2023-03-25 20:06:51+00 21.5 21.5 0 0 1 2023-04-05 16:41:35.392+00 2023-05-31 18:08:15.53+00 276 276 276 25/03/2023 17:06-RVT4F03-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-260381 expense
260386 2290 2023-03-26 10:28:57+00 46.8 46.8 0 0 1 2023-04-05 16:41:42.623+00 2023-05-31 18:08:24.281+00 276 276 276 26/03/2023 07:28-JAN9J32-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-260386 expense
260388 2290 2023-03-25 20:56:32+00 70.8 70.8 0 0 1 2023-04-05 16:41:44.666+00 2023-05-31 18:08:27.405+00 276 276 276 25/03/2023 17:56-RUP4H49-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-260388 expense
260395 2290 2023-03-25 21:31:29+00 32.4 32.4 0 0 1 2023-04-05 16:41:51.648+00 2023-05-31 18:08:38.847+00 276 276 276 25/03/2023 18:31-JBB0J65-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260395 expense
260398 2290 2023-03-26 10:58:59+00 35.4 35.4 0 0 1 2023-04-05 16:41:55.385+00 2023-05-31 18:08:43.705+00 276 276 276 26/03/2023 07:58-JBK8C29-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-260398 expense
260404 2290 2023-03-25 21:22:51+00 93.6 93.6 0 0 1 2023-04-05 16:42:01.052+00 2023-05-31 18:08:51.015+00 276 276 276 25/03/2023 18:22-CRG6115-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-260404 expense
260408 2290 2023-03-25 20:58:03+00 44.4 44.4 0 0 1 2023-04-05 16:42:04.805+00 2023-05-31 18:08:55.863+00 276 276 276 25/03/2023 17:58-JBA7A22-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-260408 expense
260413 2290 2023-03-28 19:03:34+00 27 27 0 0 1 2023-04-05 16:42:12.105+00 2023-05-31 18:09:02.066+00 276 276 276 28/03/2023 16:03-JBA6D30-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-260413 expense
260415 2290 2023-03-28 19:02:10+00 27 27 0 0 1 2023-04-05 16:42:14.407+00 2023-05-31 18:09:04.384+00 276 276 276 28/03/2023 16:02-JAM6E27-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-260415 expense