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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
260008 2290 2023-03-25 22:48:43+00 31.2 31.2 0 0 1 2023-04-05 16:34:26.739+00 2023-05-31 17:59:21.149+00 276 276 276 25/03/2023 19:48-JBA5I03-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260008 expense
260009 2290 2023-03-25 22:48:47+00 46.8 46.8 0 0 1 2023-04-05 16:34:29.088+00 2023-05-31 17:59:23.56+00 276 276 276 25/03/2023 19:48-JBA7A09-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260009 expense
260015 2290 2023-03-25 20:54:14+00 94.4 94.4 0 0 1 2023-04-05 16:34:35.578+00 2023-05-31 17:59:33.226+00 276 276 276 25/03/2023 17:54-CRG6115-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-260015 expense
260019 2290 2023-03-26 00:32:37+00 42.18 42.18 0 0 1 2023-04-05 16:34:39.856+00 2023-05-31 17:59:39.194+00 276 276 276 25/03/2023 21:32-RVT4F03-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-260019 expense
259954 2290 2023-03-25 20:40:43+00 85.69 85.69 0 0 1 2023-04-05 16:33:08.897+00 2023-05-31 18:08:18.286+00 276 276 276 25/03/2023 17:40-JBB0J64-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-259954 expense
260025 2290 2023-03-25 23:35:12+00 93.6 93.6 0 0 1 2023-04-05 16:34:46.728+00 2023-05-31 17:59:47.34+00 276 276 276 25/03/2023 20:35-RVT4F04-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-260025 expense
260028 2290 2023-03-26 09:00:49+00 62.4 62.4 0 0 1 2023-04-05 16:34:50.057+00 2023-05-31 17:59:51.051+00 276 276 276 26/03/2023 06:00-RUP4H47-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-260028 expense
260030 2290 2023-03-25 18:40:01+00 30.1 30.1 0 0 1 2023-04-05 16:34:52.344+00 2023-05-31 17:59:53.238+00 276 276 276 25/03/2023 15:40-RUT4J71-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-260030 expense
260034 2290 2023-03-26 04:04:53+00 50.54 50.54 0 0 1 2023-04-05 16:34:56.799+00 2023-05-31 18:00:00.795+00 276 276 276 26/03/2023 01:04-JBA6D37-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-260034 expense
260038 2290 2023-03-26 09:40:55+00 93.95 93.95 0 0 1 2023-04-05 16:35:05.544+00 2023-05-31 18:00:05.925+00 276 276 276 26/03/2023 06:40-RVT4F06-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-260038 expense