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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
251255 2290 2023-03-08 12:31:47+00 93.6 93.6 0 0 1 2023-04-04 15:44:45.293+00 2023-04-04 19:40:17.758+00 276 276 276 08/03/2023 09:31-RVT4F09-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251255 expense
251347 2290 2023-03-08 16:52:54+00 18.9 18.9 0 0 1 2023-04-04 15:46:30.486+00 2023-04-04 19:43:03.999+00 276 276 276 08/03/2023 13:52-BPQ2962-6012646 BR 381 - km 902+630 - SUL - Cambui 6012646 DES-251347 expense
251379 2290 2023-03-08 09:46:39+00 44.4 44.4 0 0 1 2023-04-04 15:47:06.145+00 2023-04-04 19:44:02.036+00 276 276 276 08/03/2023 06:46-JBA7A17-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-251379 expense
251380 2290 2023-03-08 09:46:35+00 44.4 44.4 0 0 1 2023-04-04 15:47:07.287+00 2023-04-04 19:44:03.146+00 276 276 276 08/03/2023 06:46-JAM6E44-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-251380 expense
251394 2290 2023-03-08 09:48:03+00 47.2 47.2 0 0 1 2023-04-04 15:47:25.019+00 2023-04-04 19:44:32.734+00 276 276 276 08/03/2023 06:48-JBA6D32-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251394 expense
251398 2290 2023-03-08 10:02:57+00 16.8 16.8 0 0 1 2023-04-04 15:47:29.393+00 2023-04-04 19:44:41.949+00 276 276 276 08/03/2023 07:02-JBA6D31-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251398 expense
316262 2290 2023-04-14 14:34:50+00 169 169 0 0 1 2023-05-24 20:32:04.655+00 2023-05-24 20:32:04.66+00 276 276 14/04/2023 11:34-JBA5H96-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-316262 expense
316264 2290 2023-04-15 00:20:17+00 46.8 46.8 0 0 1 2023-05-24 20:32:06.618+00 2023-05-24 20:32:06.623+00 276 276 14/04/2023 21:20-JAP6D30-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-316264 expense
316271 2290 2023-04-14 13:46:40+00 14 14 0 0 1 2023-05-24 20:32:13.702+00 2023-05-24 20:32:13.707+00 276 276 14/04/2023 10:46-JBA5H96-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316271 expense
316276 2290 2023-04-15 00:24:17+00 202.8 202.8 0 0 1 2023-05-24 20:32:18.953+00 2023-05-24 20:32:18.958+00 276 276 14/04/2023 21:24-JBB0J63-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316276 expense