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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
253652 2290 2023-03-21 14:16:11+00 70.8 70.8 0 0 1 2023-04-05 11:38:51.745+00 2023-05-31 13:26:39.136+00 276 276 276 21/03/2023 11:16-JAT2C84-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-253652 expense
253655 2290 2023-03-21 14:03:52+00 39.42 39.42 0 0 1 2023-04-05 11:38:57.321+00 2023-05-31 13:26:56.676+00 276 276 276 21/03/2023 11:03-FYN2H44-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-253655 expense
253660 2290 2023-03-21 13:10:44+00 94.8 94.8 0 0 1 2023-04-05 11:39:03.586+00 2023-05-31 13:27:14.682+00 276 276 276 21/03/2023 10:10-JBA7A11-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-253660 expense
253662 2290 2023-03-21 14:31:43+00 8.4 8.4 0 0 1 2023-04-05 11:39:06.206+00 2023-05-31 13:27:19.043+00 276 276 276 21/03/2023 11:31-ITH2400-6026601 SP 021 - km 24+000 - Sul - Osasco 6026601 DES-253662 expense
253669 2290 2023-03-21 13:09:10+00 38.7 38.7 0 0 1 2023-04-05 11:39:15.06+00 2023-05-31 13:27:30.547+00 276 276 276 21/03/2023 10:09-RVT4F08-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253669 expense
253683 2290 2023-03-21 14:21:35+00 47.2 47.2 0 0 1 2023-04-05 11:39:29.366+00 2023-05-31 13:27:57.151+00 276 276 276 21/03/2023 11:21-JBA7J65-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-253683 expense
253686 2290 2023-03-21 13:09:59+00 81.9 81.9 0 0 1 2023-04-05 11:39:32.204+00 2023-05-31 13:28:05.825+00 276 276 276 21/03/2023 10:09-RUP4H45-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-253686 expense
253694 2290 2023-03-21 13:09:24+00 21.5 21.5 0 0 1 2023-04-05 11:39:40.832+00 2023-05-31 13:28:29.692+00 276 276 276 21/03/2023 10:09-JAT2C90-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253694 expense
253700 2290 2023-03-21 14:41:07+00 14 14 0 0 1 2023-04-05 11:39:46.889+00 2023-05-31 13:28:40.562+00 276 276 276 21/03/2023 11:41-JBA7J64-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-253700 expense
253706 2290 2023-03-21 13:52:21+00 22.4 22.4 0 0 1 2023-04-05 11:39:56.825+00 2023-05-31 13:28:51.02+00 276 276 276 21/03/2023 10:52-RVT4F02-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-253706 expense