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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
251226 2290 2023-03-08 11:36:32+00 66.6 66.6 0 0 1 2023-04-04 15:44:14.291+00 2023-04-04 19:39:06.108+00 276 276 276 08/03/2023 08:36-FZN8I98-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-251226 expense
251227 2290 2023-03-08 11:32:08+00 37 37 0 0 1 2023-04-04 15:44:15.43+00 2023-04-04 19:39:08.787+00 276 276 276 08/03/2023 08:32-JAT2C76-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-251227 expense
251229 2290 2023-03-08 11:27:40+00 37 37 0 0 1 2023-04-04 15:44:17.496+00 2023-04-04 19:39:13.869+00 276 276 276 08/03/2023 08:27-JBA7J63-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-251229 expense
251232 2290 2023-03-08 11:24:50+00 44.4 44.4 0 0 1 2023-04-04 15:44:20.776+00 2023-04-04 19:39:25.363+00 276 276 276 08/03/2023 08:24-JBA5H89-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-251232 expense
251234 2290 2023-03-08 11:59:25+00 46.8 46.8 0 0 1 2023-04-04 15:44:22.772+00 2023-04-04 19:39:29.931+00 276 276 276 08/03/2023 08:59-JBB0J64-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-251234 expense
251236 2290 2023-03-08 12:38:20+00 62.4 62.4 0 0 1 2023-04-04 15:44:24.841+00 2023-04-04 19:39:33.586+00 276 276 276 08/03/2023 09:38-JBB0J64-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-251236 expense
251238 2290 2023-03-08 12:23:03+00 14 14 0 0 1 2023-04-04 15:44:26.805+00 2023-04-04 19:39:38.952+00 276 276 276 08/03/2023 09:23-JAP6D30-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251238 expense
251247 2290 2023-03-08 12:12:40+00 27 27 0 0 1 2023-04-04 15:44:36.757+00 2023-04-04 19:39:58.86+00 276 276 276 08/03/2023 09:12-JAP6D30-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251247 expense
251252 2290 2023-03-08 12:31:47+00 87.3 87.3 0 0 1 2023-04-04 15:44:42.243+00 2023-04-04 19:40:09.925+00 276 276 276 08/03/2023 09:31-GBO5F57-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251252 expense
251253 2290 2023-03-08 12:25:09+00 175.5 175.5 0 0 1 2023-04-04 15:44:43.209+00 2023-04-04 19:40:13.072+00 276 276 276 08/03/2023 09:25-RUP4H48-6012646 SP 310 - km 398+500 - Sul - Catigua 6012646 DES-251253 expense