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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
259881 2290 2023-03-25 13:51:32+00 186.3 186.3 0 0 1 2023-04-05 16:31:50.889+00 2023-05-31 17:55:24.079+00 276 276 276 25/03/2023 10:51-FYN2H44-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-259881 expense
259882 2290 2023-03-25 20:10:01+00 34.4 34.4 0 0 1 2023-04-05 16:31:51.843+00 2023-05-31 17:55:25.402+00 276 276 276 25/03/2023 17:10-RVT4F04-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-259882 expense
259883 2290 2023-03-25 22:14:37+00 41.6 41.6 0 0 1 2023-04-05 16:31:53.018+00 2023-05-31 17:55:26.62+00 276 276 276 25/03/2023 19:14-JBA5F83-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-259883 expense
259884 2290 2023-03-25 23:37:45+00 48.6 48.6 0 0 1 2023-04-05 16:31:54.07+00 2023-05-31 17:55:27.637+00 276 276 276 25/03/2023 20:37-DYW7814-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-259884 expense
259885 2290 2023-03-25 23:55:39+00 58.2 58.2 0 0 1 2023-04-05 16:31:55.165+00 2023-05-31 17:55:28.584+00 276 276 276 25/03/2023 20:55-JBB0J64-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-259885 expense
259886 2290 2023-03-25 23:55:44+00 58.2 58.2 0 0 1 2023-04-05 16:31:56.152+00 2023-05-31 17:55:29.557+00 276 276 276 25/03/2023 20:55-JAN9J32-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-259886 expense
259887 2290 2023-03-22 06:45:10+00 48.6 48.6 0 0 1 2023-04-05 16:31:57.398+00 2023-05-31 17:55:30.534+00 276 276 276 22/03/2023 03:45-EIL3H43-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259887 expense
316996 2290 2023-04-17 11:03:21+00 17.2 17.2 0 0 1 2023-05-24 20:45:51.582+00 2023-05-24 20:45:51.589+00 276 276 17/04/2023 08:03-JAM6F42-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316996 expense
259847 2290 2023-03-26 12:45:44+00 58.2 58.2 0 0 1 2023-04-05 16:31:09.908+00 2023-05-31 16:02:36.4+00 276 276 276 26/03/2023 09:45-JAQ1C57-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-259847 expense
259890 2290 2023-03-25 15:19:07+00 23.6 23.6 0 0 1 2023-04-05 16:32:00.762+00 2023-05-31 17:55:34.429+00 276 276 276 25/03/2023 12:19-JBK8C31-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-259890 expense