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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
259525 2290 2023-03-26 00:17:39+00 81.9 81.9 0 0 1 2023-04-05 16:25:06.393+00 2023-05-31 15:56:36.34+00 276 276 276 25/03/2023 21:17-BSZ4I45-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-259525 expense
259533 2290 2023-03-26 08:51:05+00 58.99 58.99 0 0 1 2023-04-05 16:25:14.793+00 2023-05-31 15:56:45.728+00 276 276 276 26/03/2023 05:51-RVT4F07-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-259533 expense
259536 2290 2023-03-26 09:07:37+00 136.5 136.5 0 0 1 2023-04-05 16:25:17.716+00 2023-05-31 15:56:48.956+00 276 276 276 26/03/2023 06:07-FCD2513-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-259536 expense
259548 2290 2023-03-26 09:51:59+00 85.69 85.69 0 0 1 2023-04-05 16:25:30.306+00 2023-05-31 15:57:00.902+00 276 276 276 26/03/2023 06:51-JBA7A15-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-259548 expense
259552 2290 2023-03-26 03:33:03+00 50.54 50.54 0 0 1 2023-04-05 16:25:35.848+00 2023-05-31 15:57:06.93+00 276 276 276 26/03/2023 00:33-JBB5I99-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-259552 expense
259554 2290 2023-03-25 21:30:05+00 39 39 0 0 1 2023-04-05 16:25:39.114+00 2023-05-31 15:57:09.64+00 276 276 276 25/03/2023 18:30-FZL1I25-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-259554 expense
259568 2290 2023-03-20 17:07:12+00 15.3 15.3 0 0 1 2023-04-05 16:25:54.979+00 2023-05-31 15:57:24.14+00 276 276 276 20/03/2023 14:07-ITE1600-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-259568 expense
259574 2290 2023-03-26 11:12:11+00 48.6 48.6 0 0 1 2023-04-05 16:26:02.935+00 2023-05-31 15:57:29.865+00 276 276 276 26/03/2023 08:12-JAQ1C68-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259574 expense
316946 2290 2023-04-17 14:33:26+00 70.8 70.8 0 0 1 2023-05-24 20:44:53.827+00 2023-05-24 20:44:53.832+00 276 276 17/04/2023 11:33-JAS1E44-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316946 expense
452282 70 2024-01-13 14:03:29+00 2048.976 2048.976 0 0 1 2024-01-17 20:46:34.006+00 2024-01-17 20:46:34.011+00 43 43 13/01/2024 11:03-Diesel S10-593 DES-452282 expense