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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
252930 2290 2023-03-18 13:22:58+00 77.6 77.6 0 0 1 2023-04-05 11:26:40.626+00 2023-05-31 13:08:14.075+00 276 276 276 18/03/2023 10:22-RVT4F10-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-252930 expense
252943 2290 2023-03-18 08:40:26+00 46.8 46.8 0 0 1 2023-04-05 11:26:49.272+00 2023-05-31 13:08:30.863+00 276 276 276 18/03/2023 05:40-JBA5E44-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-252943 expense
252923 70 2023-04-02 00:51:34+00 1241.506 1241.506 0 0 1 2023-04-05 11:26:36.874+00 2023-04-05 11:26:36.879+00 43 43 01/04/2023 21:51-Diesel S10-633 DES-252923 expense
316331 2290 2023-04-17 22:02:57+00 93.6 93.6 0 0 1 2023-05-24 20:33:24.609+00 2023-05-24 20:33:24.616+00 276 276 17/04/2023 19:02-RVT4F06-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-316331 expense
252980 2290 2023-03-18 10:23:11+00 85.69 85.69 0 0 1 2023-04-05 11:27:10.845+00 2023-05-31 13:09:09.447+00 276 276 276 18/03/2023 07:23-JBB0J61-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-252980 expense
252964 2290 2023-03-18 12:53:59+00 12.92 12.92 0 0 1 2023-04-05 11:27:01.218+00 2023-05-31 13:08:54.002+00 276 276 276 18/03/2023 09:53-JBA6D32-6026601 BR 116 - km 180 - SUL - GUARAREMA 6026601 DES-252964 expense
252972 2290 2023-03-18 10:33:30+00 67.45 67.45 0 0 1 2023-04-05 11:27:05.756+00 2023-05-31 13:09:01.495+00 276 276 276 18/03/2023 07:33-DJM4C27-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-252972 expense
252942 70 2023-04-04 20:50:55+00 1469.629 1469.629 0 0 1 2023-04-05 11:26:47.584+00 2023-04-05 11:26:47.596+00 43 43 04/04/2023 17:50-Diesel S10-626 DES-252942 expense
252984 2290 2023-03-18 06:10:17+00 105.3 105.3 0 0 1 2023-04-05 11:27:13.425+00 2023-05-31 13:09:12.645+00 276 276 276 18/03/2023 03:10-RUT4J74-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-252984 expense
252991 2290 2023-03-18 11:58:09+00 93.95 93.95 0 0 1 2023-04-05 11:27:17.573+00 2023-05-31 13:09:18.973+00 276 276 276 18/03/2023 08:58-DJM4C27-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-252991 expense