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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
255848 2290 2023-03-18 19:28:47+00 58.71 58.71 0 0 1 2023-04-05 12:38:00.16+00 2023-05-31 14:46:13.726+00 276 276 276 18/03/2023 16:28-RVT4F00-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-255848 expense
255852 2290 2023-03-19 09:11:27+00 37 37 0 0 1 2023-04-05 12:38:08.188+00 2023-05-31 14:46:18.215+00 276 276 276 19/03/2023 06:11-RVT4F00-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-255852 expense
316569 2290 2023-04-17 12:22:56+00 106.2 106.2 0 0 1 2023-05-24 20:37:49.997+00 2023-05-24 20:37:50.002+00 276 276 17/04/2023 09:22-RVT4F00-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316569 expense
316572 2290 2023-04-17 10:27:46+00 70.2 70.2 0 0 1 2023-05-24 20:37:52.839+00 2023-05-24 20:37:52.845+00 276 276 17/04/2023 07:27-RVT4F00-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-316572 expense
255779 2290 2023-03-19 20:47:51+00 25.8 25.8 0 0 1 2023-04-05 12:36:25.596+00 2023-05-31 14:44:31.157+00 276 276 276 19/03/2023 17:47-JAS1E44-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-255779 expense
255785 2290 2023-03-19 18:59:30+00 202.8 202.8 0 0 1 2023-04-05 12:36:32.513+00 2023-05-31 14:44:39.376+00 276 276 276 19/03/2023 15:59-RUP4H46-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-255785 expense
449328 70 2024-01-04 21:07:59+00 1534.5 1534.5 0 0 1 2024-01-08 18:05:47.538+00 2024-01-08 18:05:47.55+00 43 43 04/01/2024 18:07-Diesel S10-663 DES-449328 expense
255841 2290 2023-03-18 18:55:31+00 37.8 37.8 0 0 1 2023-04-05 12:37:51.508+00 2023-05-31 14:46:04.174+00 276 276 276 18/03/2023 15:55-EJK3912-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-255841 expense
255845 2290 2023-03-19 09:24:50+00 32.4 32.4 0 0 1 2023-04-05 12:37:56.171+00 2023-05-31 14:46:09.701+00 276 276 276 19/03/2023 06:24-JAN9J29-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-255845 expense
255849 2290 2023-03-18 19:28:04+00 50.54 50.54 0 0 1 2023-04-05 12:38:02.164+00 2023-05-31 14:46:14.855+00 276 276 276 18/03/2023 16:28-JBA7J69-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-255849 expense