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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
254950 2290 2023-03-20 10:08:28+00 21.5 21.5 0 0 1 2023-04-05 12:12:29.576+00 2023-05-31 14:10:03.231+00 276 276 276 20/03/2023 07:08-JBA7A11-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254950 expense
254951 2290 2023-03-20 10:31:04+00 27 27 0 0 1 2023-04-05 12:12:32.205+00 2023-05-31 14:10:05.015+00 276 276 276 20/03/2023 07:31-JBA5H99-6026601 SP 070 - km 57 - Leste - Guararema 6026601 DES-254951 expense
254952 2290 2023-03-20 10:31:03+00 62.4 62.4 0 0 1 2023-04-05 12:12:33.376+00 2023-05-31 14:10:06.013+00 276 276 276 20/03/2023 07:31-EQE6H46-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-254952 expense
254958 2290 2023-03-20 09:09:26+00 79 79 0 0 1 2023-04-05 12:12:40.974+00 2023-05-31 14:10:15.481+00 276 276 276 20/03/2023 06:09-JBB5J01-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254958 expense
254960 2290 2023-03-19 15:50:00+00 25.5 25.5 0 0 1 2023-04-05 12:12:44.844+00 2023-05-31 14:10:17.647+00 276 276 276 19/03/2023 12:50-RVT4F00-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254960 expense
254964 2290 2023-03-20 15:32:19+00 47.2 47.2 0 0 1 2023-04-05 12:12:52.116+00 2023-05-31 14:10:23.353+00 276 276 276 20/03/2023 12:32-JAS1E44-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-254964 expense
254971 2290 2023-03-20 11:21:14+00 32.4 32.4 0 0 1 2023-04-05 12:13:03.115+00 2023-05-31 14:10:33.977+00 276 276 276 20/03/2023 08:21-JBA6D33-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-254971 expense
254972 2290 2023-03-20 01:13:04+00 202.8 202.8 0 0 1 2023-04-05 12:13:04.156+00 2023-05-31 14:10:35.177+00 276 276 276 19/03/2023 22:13-BHT2D21-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-254972 expense
254980 2290 2023-03-20 05:31:23+00 25.8 25.8 0 0 1 2023-04-05 12:13:18.248+00 2023-05-31 14:10:49.307+00 276 276 276 20/03/2023 02:31-JAM6E34-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254980 expense
449240 70 2024-01-03 13:02:41+00 1613.685 1613.685 0 0 1 2024-01-08 17:59:52.112+00 2024-01-08 17:59:52.135+00 43 43 03/01/2024 10:02-Diesel S10-511 DES-449240 expense